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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing General journal entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
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
degree or equivalent experience in Business Administration
•Professional experience of 1 to 2 years
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering answering phone calls, responding to emails, and filing documents. Schedule meetings and appointments Coordinate
Sales Support: Assist the sales team with administrative tasks such as preparing sales quotations, proposals weekend training sales Administrative Duties: Provide general administrative support including answering answering phone calls, responding to emails, and filing documents. Schedule meetings and appointments Coordinate
compliance. Recording sickness and holiday leave. Filing employment contracts. Creating statistical reports advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
compliance. Recording sickness and holiday leave. Filing employment contracts. Creating statistical reports advantageous. Proven experience as HR officer, administrator or other HR position. Knowledge of HR functions
PTA001434-ZS-2 Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) A full-service skilled Procurement Coordinator and Office Administrator to join their team. The successful candidate experience as a Procurement Coordinator and Office Administrator (Accounts Payable/Receivable) within a construction Organise staff training sessions. General Administration: Respond to emails and customer queries promptly