Job DescriptionReconciling of Creditors Monthly, Weekly and DailyConverting of POs into BillsProcessing of InsuranceProcessing of NetstarProcessing of VodacomProcessing ... of Supplier Applications formsFiling away documentationChecking PO raised on the system correctlyRequirements:MatricFull Creditors FunctionUnder 30 ......apply now!
Cashbook Clerk wanted QUALIFICATIONS, EXPERIENCE, COMPETENCIES: KEY RESPONSIBILITIES OF THIS ROLE: Responsible for daily electronics payments and cash book processing, and bank ... reconciliations. MAIN ACTIVITIES OF THIS ROLE: Maintain and reconciling of cashbook (debit & creditor payments) Processing of daily EFT and cheque payment Processing of monthly payment according ......apply now!
Invoicing Clerk A Position is available at a well-known company in Umhlanga for an invoicing clerk. To qualify for this position you need: -Grade 12. -At least 1 years&rsquo ... ; experience with debtors and creditors / invoicing. Duties will include but not be limited to: -Invoicing, general filing. -Processing credits, -Liaising with customers and sales reps ......apply now!
A Position is available at a well-known company in Umhlanga for an invoicing clerk. To qualify for this position you need: -Grade 12. -At least 1 years experience with debtors ... and creditors invoicing. Duties will include but not be limited to: -Invoicing, general filing. -Processing credits, -Liaising with customers and sales reps. If you are interested and would ......apply now!
Front Office Admin Clerk position for an immediate start. Well presented, well-spoken and good people skills. Admin background. Email a detailed CV to simunyestaffingsolutions ......apply now!
The specifications for the positions are: Must have experience with Warranty Claims/ processes Computer literate Experience with “DRIVE” dealership management system, advantageous Multi-tasking ability Applicants are welcome to apply internally directly to the below link by no later than 21/08/2017: http://imperial.erecruit.co.za/candidateapp/Jobs/Browse.aspx Should your application be short-listed, you will be contacted for an interview. If you have not received an invitation to attend an inte…...apply now!
... Manager / Executive Personal Assistant •Relevant creditors / debtors experience (bookkeeping experience up to trial balance will be advantageous) •Medical aid submission and insurance ... up to trial balance and present to Director/Accountant •Complete management of debtors and creditors •Medical aid submission and insurance claims •Liaise with clients, service ......apply now!
. Prepare reports for Finance Manager. General ad hoc duties for management as and when required. Debtors/Creditors processing entries and preparing payments (including reconciliations ......apply now!
... are completed and signed by the customer Ensure filing system is up to date Ensure all warranty job cards are given to Warranty Clerk daily All costings must be done on a daily basis ......apply now!