Debtors Invoicing Admin Accounts Assistant Jobs in Cape Town Region
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Admin Assistant
The Key Recruitment Group
Cape Town Region
Description Administrative Assistant Our client is defining the future of real estate. At the very heart interests. Position Summary: The Administrative Assistant will provide comprehensive administrative support taking Diary management and scheduling meetings Assist in the preparation of reports, presentations, and brochures. Accounts: Accurate generation of sales request invoices (close liaison with our accounts team and the team for systems processes and procedures. Assist with special projects and initiatives as assigned
share this job on whatsappTemp Admin Assistant
Somerset West
Basic salary administrative setting. The successful candidate will assist with basic filing, administrative functions, and
Marketing And Admin Tour Assistant
Cape Town City Centre
Admin support to Tours Management
- Assist in administration and management outsourced transfer companies when needed
- Assist in booking and confirming all transfers for guests guests, VIPS, and management.
- Assist in daily and weekly reporting on sales and operations
- Support in distribution of rates, when required
- Assist in daily and monthly recons on transfers and p desk
- Assist with creative input and maintenance briefing to
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple business and customers. Some duties include: Sales invoice and credit note generation and customer payment Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Accounts Receivable / Debtors Clerks
Cape Town City Centre
/>The successful candidate will be carrying out accounts receivable transaction processing for multiple
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Some duties include:
- Sales invoice and credit note generation and customer payment tand the compliance around transactional tax accounting
- Maintain Vendor Master files
- 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Accounts Receivable / Debtors Clerks
Network FinanceCape Town City Centre
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting The successful candidate will be carrying out accounts receivable transaction processing for multiple business and customers. Some duties include: Sales invoice and credit note generation and customer payment Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed Skills Required: 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services
Admin Assistant (financial Planning And Investments)
Somerset West
Responsibilities:
- Assist Financial Advisors in managing client accounts and investment portfolios
Billing/invoicing Supervisor
Jsm Business Services And RecruitmentCape Town Region
a team of people responsible for the billing/invoicing of these services. The position will be based English. Will be in charge of all of the Company's invoicing/billing. Will have to ensure excellence and customer billing Team in relation with commercial and accounting Teams. For the administration of back-office issuing invoices, file checking. For the administration of suppliers and customers invoices. For the the management of the invoicing process and ensuring documents are accurately and completely done. For the
Assistant Accountant
Cape Town City Centre
300 000 Annually
financial documents such as invoices, bills, accounts payable and accounts receivable
Maintaining
insights into the organizations performance
Assist in the cash flow management and provide financial
teams to ensure compliance with international accounting standards
Develop and implement financial
/>Experience performing the accounting function up to management accounts
Exposure to budgets and
Debtors Clerk
Somerset West
advantageous
Administer the debtors function:
- Receive billing information
- Ensure authorized
- Create invoice in proper format and obtain approval
- Forward invoice to client
- Perform reconciliations
- Issue statements and copies of invoices
- Conduct age analysis and forward to M commences
- Process the accepted Job Cards to invoices and send to clients monthly
- Reconcile
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