Admin Assistant Required, Kraaifontein, Northern Suburbs. Company Name: New Talent. New Talent is hiring to join our team. Job Position: Administrative Assistant Hours: 8:45am-17:15pm Monday-Thursday. 8:45am-16:15pm Filing reports, Creating sheets to track data. Assisting other individuals with daily tasks. Tracking of
Admin Assistant Required, Kraaifontein, Northern Suburbs. Company Name: New Talent. New Talent is hiring to join our team. Job Position: Administrative Assistant Hours: 8:45am-17:15pm Monday-Thursday. 8:45am-16:15pm Filing reports. Creating sheets to track data. Assisting other individuals with daily. Tracking of parcels
currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August 2024) Responsible Responsible for the overall daily office admin operations. Manage front desk and maintenance of office and visitors with a positive, helpful attitude. Assisting clients in finding their way around the office workplace security by maintaining visitor logs. Assisting with a variety of administrative tasks including professional manner, and routing calls as necessary. Assisting colleagues with administrative tasks. Performing
Worked on an accounting program before Work well in a team Willing to jump in and assist where needed needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry industry, but not a must worked on an accounting program before Good excel and communication skills Basic
proactive and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing billing discrepancies Creating and sending invoices Keeping client information current Opening and loading contracts client information is current Create and send invoices and statements according to deadlines Checking Checking the data to ensure accuracy of the invoices Fixing billing errors Supplying all relevant documentation Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel Evolution experience [advantageous]
Worked on an accounting program before Work well in a team Willing to jump in and assist where needed needed if there is no inv. to do Experience as an invoicing clerk Plus point if it is in the Transport industry industry, but not a must worked on an accounting program before Good excel and communication skills Basic
payments against debtors accounts
currently seeking a Debtors Controller to join their dynamic team. As a Debtors Controller, your responsibilities will include: Managing collections of outstanding invoices Identifying and reporting on bad debts Daily allocation
Reference: NFR004155-PaB-1 A Debtors Controller is needed in Bryanston , Gauteng . My client is an industry and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations Managing and reconciling the debtors book Ensuring timely collections from debtors Conducting credit checks clients Setting up payment plans for debtors Preparing reports on debtors' balances and collections Resolving
conducting cost analysis, and providing insights to assist management in decision-making processes. Will also Department Heads. Assisting the CMAM as and when required Budgeting and Forecasting: •Assisting the CMAM in submission to the Executive and Board for approval. •Assisting the CMAM in preparing a three-year budget forecast submission to the Executive and Board for approval. •Assisting the CMAM as and when required Monthly, Quarterly Quarterly and Annual Revenue and Cost Reporting: •Assisting the CMAM with all the required monthly, quarterly