Debtors Receivable Administrator Jobs in Irene, Gauteng
Debtors & Creditors Clerk (import / Export)
Irene
essential
- Issue invoices
- Verifying if invoices received are correct, invoice and capture all loads on balance
- Allocate debtor payments received
- Follow up on debtor payments and resolving all all queries raised by debtors
- Prepare creditor recons and manage payments
- Follow up against invoices in Pastel
- Maintenance of debtors & creditors age analysis report
- Monthly
share this job on whatsappCustomer Relations Agent R 20 000
People DimensionIrene
R 20 000 communications to the leaders' groups Log all enquiries received internally and externally Required to work after effectively Excellent computer skills on office administrative packages (MS Office) Ability to work under
Customer Relations Agent Irene
People DimensionIrene
R 20 000 communications to the leaders' groups Log all enquiries received internally and externally Required to work after effectively Excellent computer skills on office administrative packages (MS Office) Ability to work under
Professional Assistant
Irene
will be responsible for providing high-level administrative support to the CEO. The ideal candidate will
/>Key Performance Areas:-
- Provide administrative support to the Chief Executive Officer, including professionalism.
- Company cellphones administration
- Managing the day-to-day activities
requirements:-
Bachelor's degree in Business Administration, Management, or related field.
Professional Assistant Irene
Eskort LtdIrene
will be responsible for providing high-level administrative support to the CEO. The ideal candidate will be required Key Performance Areas:- Provide administrative support to the Chief Executive Officer, including discretion and professionalism. Company cellphones administration Managing the day-to-day activities of office requirements:- Bachelor's degree in Business Administration, Management, or related field.
Financial Accountant Irene
Eskort LtdIrene
Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis on a monthly and Receivable team are adhering to daily tasks. Ensure that the Accounts Payable and Receivable team
Financial Accountant
Irene
Accounts Payable and Receivable Management
- Review
- Ensure that the Accounts Payable and Receivable team are adhering to daily tasks.
- Ensure
- Ensure that the Accounts Payable and Receivable team are replying to all queries (internally and customer-related)
Professional Accountant Irene
Placement Specialist Pty LtdIrene
R18 000.00 to R22 500.00 CtC Per Month General Accounting Manage accounts payable and receivable Perform bank reconciliations and manage cash
Share on Facebook
Share on Twitter
Share on Linkedin