and organizing meetings and events for staff and office members. Maintain a tidy and organized reception incoming and outgoing mail and packages. Coordinate office supplies and ensure sufficient stock levels. Assist setup. Oversee cleanliness and organization of the office kitchen and bathrooms, including stocking supplies of office facilities and equipment, ensuring a safe and conducive work environment Manage office expenses receipts Assist with administrative tasks such as filing, photocopying and data entry. Ensures adherence
Statements: Collate owner statements for M-files.
Our client is currently seeking a Support Office Clerk (Finance Admin) to join their finance team close
/>Duties:
Matric
2 years + experience handling creditors function
Experience working on an accounting package (SAGE Evolution etc)
Excel essential
Process invoices
Prepare and perform weekly or monthly payments
Reconciliation of supplier accounts
Prepare reports
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit Duties: Monthly reconciliations for the month end file Monthly journals Weekly debtors Age analysis Preparing
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are individuals to join the finance department at our Head Office who are articulate, fast-paced, focused and highly Data Capturing. • Administration duties, including filing, copying etc. • Implement effective relationship Invoicing role. • Experience and knowledge with deal files. • Automate Knowledge. • Understanding of the compliance code 08 driver’s license • Computer literate: MS Office (intermediate level of Excel skill is essential)
interpersonal skills
Reference: NFE007587-SUZ-1 Are you a dynamic Creditors Clerk ready to ignite your career in the renewable energy field Minimum 5 years' experience as a Creditors Clerk APPLY NOW If you are interested in this opportunity
to 3 years experience as a Dealership Creditors Clerk within the Motor Industry