of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain Matric Syspro 3 years of cashbook and debtors experience Immediately available
ation of management accounts
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration Required organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or Portuguese
processing: Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Director Knowledge and Experience: 5 years secretarial and /or administration experience 3years in processing processing creditor transaction and/or general finance Certificate in Bookkeeping and/or administration Required organisation skills Preferences: Pastel Partner Experience Multilingualism – Afrikaans, French or Portuguese
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
report Cashflow Weekly payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email years experience in a similar role MEIBC and MIFBC experience will be an Advantage Pastel experience is
ad-hoc journals for the group Assist cashbook and creditors departments in meeting deadlines SOFTSKILLS/ADDITIONAL years post-article experience Strong proficiency in Excel is essential Experience at a group level will will be an advantage, but not essential. Experience in a retail or services environment preferred R55 R55 000 – R70 000 p/m CTC neg based on experience
debt, Provision for bad debt and credit notes. Creditors – Review reconciliation, load bank payments Inventory institution. Minimum of 3 years post articles experience - Private sector and Manufacturing. Proficient
qualifications and experience: