Admin Office Debtors Creditors Jobs in Ekurhuleni
- South Africa (198)
- Kempton Park (78)
- Germiston (53)
- Boksburg (49)
- Edenvale (32)
- Springs (24)
- Alberton (22)
- Benoni (17)
- Isando (12)
- Accounting / Finance (145)
- Sales (107)
- Admin / clerical / secretarial (87)
- Engineering (44)
- Transport / logistics / warehouse (31)
- IT / Computing / Software (27)
- Marketing / advertising / PR (19)
- Retail / wholesale (16)
- Customer service / support (12)
- Unique Personnel (81)
- Freerecruit (26)
- Mprtc Recruitment (15)
- Objective Personnel (12)
- Pronto Labour Team (11)
- Fusion Recruitment (10)
- Hire Resolve (10)
- Ultra Personnel : Pharmaceutical, Insurance, Engineering (10)
- Cre8work (8)
- Ann Swann Personnel (7)
Debtors & Creditors Clerk
Freerecruit
Kempton Park
Debtors & Creditors Clerk POSITION To do debtors and creditors with some admin duties Available immediately experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing Processing creditor invoices and check if all is on pastel Cross referencing statements. The post Debtors & & Creditors Clerk appeared first on freerecruit.co.za .
share this job on whatsappJunior Debtors And Creditors Clerk
The Chefs TableBoksburg
Attractive packages with fringe benefits Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification: Matric. Strong
Àdmin Officer
Milnir TradingBoksburg
R5 000 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
Admin Assistant
Thetos South Africa Pty LtdEkurhuleni
Attractive packages with fringe benefits Admin Assistant - Chloorklop (Kempton Park), Kempton Park, East Rand. Company Name: Thetos South Africa looking for a rock star to join our support and admin team. Someone to be the face of the company. We problem solver, and someone that is good with the admin, good people skills, reliable, attention to detail detail. Someone to be in charge of reception, all office work, answering calls, emails, quotations etc.
Debtors & Cashbook Clerk
Ultra Personnel : Pharmaceutical, Insurance, EngineeringSouth Africa
requires a Finance Clerk for a Debtors, Credit Control and Cashbook function. Debtors: Open new customer accounts accounts on SYSPRO Send out monthly statements using Debtors Manager tool, SYSTEM 1A Generate Age Analysis for language 2 - 5 years working experience in finance (debtors and cashbook) Good telephonic and communication across departments Fully computer literate Microsoft Office Microsoft Outlook Microsoft Excel MS Power Point
Debtors Clerk Benoni
Peoplefinder Career PlacementsBenoni
the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from time or similar role Excellent computer literacy (MS Office – Outlook, Word & Excel) Velocity knowledge
Debtor Ekurhuleni (east Rand)
Css Labour Pty LtdEkurhuleni
R20 000.00 to R25 000.00 year end audit and internal audits; reconcile COD Debtor accounts. Grade 12 with tertiary qualification
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Debtors Clerk-50790
Unique PersonnelSouth Africa
Matric At least 2 year's solid experience in a debtor's clerk/ debt collecting role dealing with all aspects reconciliations Liaise with Debtors, and take ownership of the full all processes relating to Debtors The right candidate have accounting skills especially in reconciling Debtors accounts Excellent Telephonic and Interpersonal Relationship skills Constant communication with debtors Following up on payments and Allocating Payments understand team dynamics Running ad-hoc errands General office administration Must be a team player as working
Accounts Payable (creditors) Officer - Shipping Industry - East Rand
Ekurhuleni
Negotiable
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions
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