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Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing General journal entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel
well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
advise them about service changes or car pick up times • Explaining Repairs to customers • Writing service of problems and repairs • Estimating the cost and time needed for repairs • Must have worked in the Automotive experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
keeping and filing
answering phone calls, responding to emails, and filing documents. Schedule meetings and appointments Coordinate (Word, Excel, Outlook). Excellent organizational and time management skills. Strong attention to detail and prioritize tasks and work independently as well as part of a team. Ability to handle confidential information
answering phone calls, responding to emails, and filing documents. Schedule meetings and appointments Coordinate (Word, Excel, Outlook). Excellent organizational and time management skills. Strong attention to detail and prioritize tasks and work independently as well as part of a team. Ability to handle confidential information
Office Suite Ability to work independently and as part of a tea DUTIES Complete CIPC submissions for all renewals Ensure invoicing and collections are made on time Manage contractors working on the properties Manage Prepare month end creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance
Office Suite Ability to work independently and as part of a tea DUTIES Complete CIPC submissions for all renewals Ensure invoicing and collections are made on time Manage contractors working on the properties Manage Prepare month end creditors payment lists and do all filing Maintain a spreadsheet reflecting all maintenance