We are seeking a Debtors Clerk to start immediately – ideally the candidate must have 2 years working Computer literacy is essential: Excel & Pastel Accounting · Attention to detail and accuracy is essential workflow · Providing informal feedback to the Accounts Supervisor · Invoicing · Debt collections · Resolving Production Stats) Salary: R12 000 pm The post Debtors Clerk appeared first on freerecruit.co.za .
Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local Sundry creditors • Payment capture on Syspro • Control of pre-payment GL account Maintain creditor’s age Maintain creditor’s information on Syspro Labour recovery- production staff The post Creditors Clerk appeared
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assist with general Administration, PA Duties R 9000 per month. The post Administrator appeared first on
management company seeks a SHEQ Administrator to maintain the administration of all SHEQ records under instruction Experience using Sharepoint Matric Minimum 2years Administration experience Salary: R6,000.00 - R8,000.00 per
Administrative Position (Front Desk and Accounts). Bellville, Northern Suburbs. Company Name: The Edge
We are currently looking for an Administrator. Duties include liaising with our fulfilment house to process telephone manner. R8 000 per month The post Office Administrator appeared first on freerecruit.co.za .
We are currently looking for an enthusiastic administrator to be based at our branch in Bellville. To support managing data capturing and drafting, handling administrative tasks and ensuring timely and accurate reporting Excel advantageous 1 years' experience in an administrative role 1 years' experience in a data capturing
external invoicing queries. ● Filing and general administration. ● Ethic of teamwork ● Problem solving and Salary Range : R10 000 pm The post Invoicing Administrator appeared first on freerecruit.co.za .
to: o Maintenance of all financial records in Sage 200 and hardcopy financial files o Collate job cards Verify debtors invoices for distribution to clients o Reconciliation of debtors accounts o Debtor management authorise within authorised financial authorisation limits o Receive and process creditor invoices and associated qualifications in Accounting or related field · Working towards a Professional Accountant qualification (desirable) experience in an Accounts Clerk role or similar · Experience with computerised accounting systems (Sage