Junior Debtors and Creditors Clerk Boksburg, East Rand. Company Name: The Chefs Table. Our established growing company is looking for a Junior Debtors & Creditors Clerk to join our team. Duties and responsibilities: accounting technology. Reconciling of Debtors and Creditors. Processing Creditor Invoices/ Credits. Processing reporting. Debtors Statements and POD’s. Debtors’ control / collections. Prepare Creditor Payment Schedule transactions are auditable and meet regulatory requirements. Daily ad-hoc office duties Experience and Qualification:
full time Debtors Clerk to join our team and play a pivotal role in our administration / debtors department chains to smaller proprietors Proven experience in debtors / credit control / collections Proven experience
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal prior accounts experience and strong knowledge of Debtors and Collections. Duties: Assigning accounts out timeously to service providers on a weekly basis. Debtors: Maintain accurate records of customer payments internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience in a similar role
Preform all buying of materials. Follow up on outstanding orders. Compile documentation for orders; Negiotate pricing; Source best suppliers; Matric; MUST HAVE SAGE/PASTEL EXPERIENCE 1 - 2 years experience in purchasing;
Boksburg Qualification CTFA Diploma in Accounting Requirements Must have 2 -3 years Pastel Partner Must have Completion Monthly Sales Reports Foreign Debtors & Creditors Cashbooks – ZAR, USD & EUR Cashflow Resources Function – VIP Premier Any ad-hoc duties as required by Management Manufacturing Bills of Material
Junior Verification Analyst Qualification Matric Requirements Minimum 1 year Administrative experience Must Appointments Collating, Filing, and archiving of documentation Preparation of new files Updating of various Prepare files and conduct on-site verification for construction EME and QSE Certificates Prepare files and Prepare files and conduct on-site verifications for Non-Compliant Certificates Prepare files for SED
know the status and track that status in a separate file and send to SFEM weekly Re-activate or edit any vacant ground, prepare and maintain ADD & DROP files Find out duplicate accounts and send to Central stakeholders Maintain the Salesforce organization Excel file on a monthly basis and send to different stakeholders different stakeholders for SFA version upgradation REQUIRED DELIVERABLES: Number of reports generated, number reports provided on time, organigram maintained Required skills: - 3-5 years SalesForce.com experience
limited design Be able to interpret and generate DXF files Be able to read drawings Be able to use Venier & detailed layout, assembly, and working drawings; files and indexes drawings Autocad Inventor Matric Maths
ensuring all documentation is prepared, issued, and filed accurately. - Compliance: Ensure compliance with payroll information, process, produce reports, and file accordingly. - Prepare monthly summaries of payments union returns. - Submit EMP501 calculations on e-filing. Qualifications and Experience Diploma in Human
ensuring all documentation is prepared, issued, and filed accurately. - Compliance: Ensure compliance with payroll information, process, produce reports, and file accordingly. - Prepare monthly summaries of payments union returns. - Submit EMP501 calculations on e-filing. Qualifications and Experience Diploma in Human