made within the prescribed period.
Assist Debtors clerk regarding any expense analysis required;
NO EXPERIENCE NEEDED TRAINING IS PROVIDED FREE
OFFICE ADMINISTRATOR AND DEBT REVIEW/COLLECTOR
BENEFITS
Our client is a lead
MINIMUM REQUIREMENTS Matric and Business administration or Information technology certificate 2 to 3 Years relevant administrative experience Familiarity with basic accounting principles and bookkeeping software is a plus. COMPETENCIES REQUIRED Time-management skills Computer and technology skills S
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
accounts on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare
case notes and any other documentation. Assist Ward Clerks to locate patient folders throughout the
of client queries, if required. Duties of Assistant Clerk Quoting clients Tracking Quotes versus Orders
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, and taxes. Perform monthly, quarterly, and annual accounting activities. Manage and monitor all aspects of the accounting function. Ensure compliance with all sta
billings within the monthly deadlines set; Assisting owner and clerks with any tax related matters; Attend