Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain returns. Allocate bank transfers, processing of Debtors as required and handling of admin accordingly. Requirements Matric Syspro 3 years of cashbook and debtors experience Immediately available
Job Title: Finance Manager
Geographical area: Alberton, Gauteng
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Reference: WB003524-AG-2 The Sales Administrator is responsible for providing comprehensive support to customer details, sales codes, and various administrative duties. This role also involves updating and Requirements: - Proven experience in sales administration or similar role. - Excellent organizational
Requirements:
- Proven experience in sales administration or similar role.
- Excellent organizational
Office Administrator to join our team. Job Purpose: To provide administration support to the Finance Department BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and /or administration experience 3years in processing creditor transaction and/or general finance Certificate Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English communication
Office Administrator to join our team. Job Purpose: To provide administration support to the Finance Department BEE audit Administration Duties: Support the Finance Department and MD with administrative tasks. Assist and /or administration experience 3years in processing creditor transaction and/or general finance Certificate Certificate in Bookkeeping and/or administration Required Skills: Good verbal and written English communication
to employ a Chartered Accountant to join their finance team. The candidate will be responsible to coordinate coordinate the daily activities of the finance division to quickly and accurately record the revenues, expenditures Tax Returns, E-filing Administration, submitting supporting documents. Debtors – Oversight of collections
accounts and loading credit limits. Debtors – manage all debtors to trade within the agreed terms, weekly overdue accounts, weekly analysis with FM regarding debtors' issues, processing of customer payment refunds Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum Requirements
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &