Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good Successful candidate will be responsible for all admin tasks within the department, capturing data into maintaining database. Filing, typing of weekly meeting minutes, assisting department with all admin tasks. Arranging should you meet the requirements. If you have not received a reply within 14 days please consider your application application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Sales, Admin Person, Umhlanga, North Suburbs, Company Name: North Coast Cellular. We are looking for for a Sales/Admin person (preferably female) for a busy Cellular Store in Umhlanga Ridge. Salary R4500 to permanent after a 3 month trial. Requirements: Have admin experience. Punctual. PC Literate/Proficient in
Professional Firm based in Umhlanga is looking for an IT Admin Assistant to join their small team. Will have an supporting their company with daily PC and related admin operational issues providing general support to to the IT team. There will be a strong admin focus to this role. Promptly handle assigned tasks through co-ordinated timeously. Maintain and update IT sale file as and when equipment is purchased by staff. Management
Attorneys in Umhlanga require an IT Admin Assistant. Dealing with the day to day IT and related administrative co-ordinated timeously. Maintain and update IT sale file as and when equipment is purchased by staff. Management
accounts payable and receivable transactions. Maintain and update accounting records and files. Any other related
300. Accurately match good received notes from RMS system to invoices received from supplier Capture payment Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing with currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger ledger. Preparing a month end creditor reconciliation file for review by the Financial Manager. Support other
Timely distribution of correspondence as and when received. Assisting in typing documents, compilation of drafting of Board Minutes, assist in the approval and filing of resolutions and Board and AGM minutes. Keeping
includes processing rent payments, managing accounts receivable and payable, handling arrears, and ensuring accurate
Management:
Process rent payments and manage accounts receivable.
Handle accounts payable, including vendor
/>Administrative Tasks:
Maintain an organized filing system for financial records and documents.
managerial role 10 years' experience in an office admin environment RE5 exam Licence and vehicle Preference