Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background your application unsuccessful. The post Insurance Admin Assistant appeared first on freerecruit.co.za .
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain bank transfers, processing of Debtors as required and handling of admin accordingly. Minimum Requirements Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
We are currently recruiting for a Office Administrator to join our team. Job Purpose: To provide administration processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
We are currently recruiting for a Office Administrator to join our team. Job Purpose: To provide administration processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting administration experience 3years in processing creditor transaction and/or general finance Certificate
Administration, submitting supporting documents. Debtors – Oversight of collections, Reporting on Outstanding debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory levels, verifications and audits process. Other Admin or Financial duties as required. Qualified Chartered
Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email
accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements
GP. Responsibilities: GENERAL and PROJECT ADMIN 1. Admin 1.1 Timesheet Management – Beginning of each operational. Manage the Drawing Office staff regarding Timesheet admin. 1.2 Filling - File all relevant and Drawings. 1.3 Drawing Office Assistance - Assisting fellow Drawing office Staff with any Technical CAD as these programs is used at NCP's drawing office. Experience in 3D modelling in CAD is also required
ation of management accounts
ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL