Debtors Clerk Office Administrator Jobs in Midrand
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Senior Debtors Clerk Midrand
The Placement Professionals
Midrand
are in search of a Senior Debtors Clerk for a client at their Midrand Offices. Accounts Receivable Bank Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager and collection and minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term creation of SAP system reports to aid management of debtors and identify discrepancies for urgent attention Cost Management, or other management Min 3 years debtors experience (non-negotiable - preferably in a retail
share this job on whatsappCreditors Clerk
FreerecruitAllandale
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT Financial Manager. Liaise with suppliers to administratively gather mandatory documents to load them as beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Creditors Clerk
Midrand
35 000 Monthly
Minimum requirements:
- Financial qualification or equivalent
- 5 Years Creditors experience or similar
- Previous experience with foreign currency
- Working knowledge of invoicing suppliers, creditors statements, GRNs
- SYSPRO wo
Creditors Clerk
Dante Group Pty LtdSouth Africa
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
Clerk Midrand
Intellitech Systems Pty LtdMidrand
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable 5. Update SAGE and Debtors Spreadsheet: Accurately update both SAGE and the Debtors Spreadsheet with financial accuracy between SAGE and the Debtors Spreadsheet. Send out the updated Debtors Spreadsheet to the management bi-daily. Provide summaries and insights from the debtor's data as needed. 6. Supplier Statement Requests: billing details. 9. Communications Spreadsheet (Debtors and Creditors): Maintain a communications spreadsheet
Hr Officer
Oza HoldingsMidrand
Reference: JHB000115-KC-1 As a HR Officer, you will be responsible for a wide range of HR functions, Resources, Business Administration, or related field 3 to 5years experience as a HR Officer in a generalist skills Proficiency in HR Information Systems) and MS Office suite Experience working with diverse teams and
Hr Officer
Midrand
Market related Monthly Business Administration, or related field
Office Support
Stonebridge Hr SolutionsMidrand
and well spoken Office Assistant for a company based in the Midrand area to give office support to other (Essential) Exposure to basic Accounting principles MS. Office Attention to Detail (Essential) Organised Other Telephone problems and record keeping of visits to office from IT company for accurate billing purposes. paper checking if need to order Makro List for office, cleaning and kitchen supplies Service Calls: H/O updating report Printing Invoices and POD's for H/Office accounts Filing and advertising file Check Bank
Security Officers
FreerecruitAllandale
We are looking for Security Officers. Responsibilities – Adhering to principles & values. – Applying Relevant computer skills( Ms office &SACO) The post Security Officers appeared first on freerecruit
Reception/office Administration Midrand R15 000 - R17 000
Express Employment Professionals Sa - MidrandMidrand
R15 000 - R17 000 for a friendly Receptionist/Front of house Administrator. The perfect person for this position will have
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