Keeping track of all equipment taken out of the office Renewing of all employee contracts Making sure employee documents & details are in order Manage office supplies. Assisting with Day to Day queries
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure Customer Master Company separated with A-Z file dividers Matric Debtors Start Date : ASAP Monthly CTC : R 16 000.00 (includes
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general documents and reports. Manage office supplies and coordinate maintenance of office equipment. Maintain accurate Matric; additional education or certification in office administration or accounting is a plus. 2 Years communication and interpersonal skills. Proficient in MS Office Suite (Word, Excel, Outlook). Attention to detail
the full Debtors and Creditors function on Pastel Evolution. Previous experience in debtors and creditors
procedures will be an advantageous Knowledge on Debtors / Creditors will be an advantage Experience with staff communication and interpersonal skills Proficiency in MS Office and Sage Evolution Ability to maintain confidentiality
procedures will be an advantageous Knowledge on Debtors / Creditors will be an advantage Experience with staff communication and interpersonal skills Proficiency in MS Office and Sage Evolution Ability to maintain confidentiality
Microsoft Office suite (Word, Excel, PowerPoint). Proficient in Sage Evolution Experience doing debtors and with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward cover
accurate preparation and processing of foreign creditor payments to overseas suppliers in accordance with quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) quotes submitted to customers. Match foreign creditors invoices to Goods Received Notes (when necessary) of Experience 3 Years' experience in foreign creditors payments Understanding of forex and forward cover
follow FIFO.
Knowledge