with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Dealing with
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment orders Dealing with GRV's Capturing on system Invoicing on Pastel / Sage Evolution Dealing with clients track until goods collected. Sales administration Invoicing on Pastel / Sage Evolution Matric Excellent communication
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting audit credit card and debtor's statements. Swipe card only for fully matched invoices. Confirm client queries hours, resolve within 5 working days. Deliver invoices with a completed spreadsheet weekly. Report missing
effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Travel/car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
We are currently seeking an Accounting and Inventory Assistant for our fast growing fashion house. You will be responsible for proper and efficient accounting and inventory management in the fashion house You will play a crucial part in supporting both accounting functions and inventory control processes. You You should have a strong foundation in accounting principles, excellent organizational skills, and the suppliers are paid as at when due and reconcile their account regularly. Ensure accuracy and quality regarding
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit effective cash collection and maintaining client accounts effectively and efficiently. Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
Reference: NFR004170-THM-1 Excel as a Debtors Controller by leveraging your financial expertise. Boost adventure We're on the hunt for an enthusiastic Debtors Controller to bring some excitement and fresh vibes vibes to our client's team As the Debtors Controller you will be responsible for the below: Ensure supporting audit credit card and debtor's statements. Swipe card only for fully matched invoices. Confirm client queries hours, resolve within 5 working days. Deliver invoices with a completed spreadsheet weekly. Report missing
effective cash collection and maintain client accounts effectively and efficiently. Duties: Monthly reconciliations for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers Travel/car rental service industry preferred Basic Accountancy principals If you are interested in this opportunity
Title : Administrative, Operational and Office Assistant Industry : Biotechnology Employment Type : Full-Time tech-savvy Administrative, Operational, and Office Assistant to join our team on-site in Midrand. This role support, including organising documents, reconciling accounts, arranging orders, and checking deliveries. – a supportive and dynamic environment. The post Admin and Operations Asisstant appeared first on freerecruit