based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Business Support Services is seeking a Debtors/Data Clerk. The ideal candudate will be responsible for the weekly cashflow statements and financial reports as required by Financial Accountants. Daily analysis of payment compromised. Ensure third party payment provider requirements are being met. Ensure card schemes rules and
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
companies within the group as well as assisting with admin requests in the interest of the organisation. other ad-hoc duties as required and requested by the
ADMIN
MINIMUM JOB REQUIREMENTS:
companies within the group as well as assisting with admin requests in the interest of the organisation. FINANCIAL ad-hoc duties as required and requested by the manager. ADMIN To be responsible for all admin related tasks tasks within the company. Various day to day office admin duties. Data capturing of spreadsheets. Matric essential
companies within the group as well as assisting with admin requests in the interest of the organisation. FINANCIAL ad-hoc duties as required and requested by the manager. ADMIN Various day-to-day office admin duties. Data effectively with all levels of staff. MINIMUM JOB REQUIREMENTS: Degree in Management Accounting. Min 5 years
companies within the group as well as assisting with admin requests in the interest of the organisation. < ad-hoc duties as required and requested by the manager.
ADMIN
SKILLS
levels of staff. MINIMUM JOB REQUIREMENTS:
Private Hospital requires the services a Technical Services Manager. Requirements : Bachelor's Degree/ accordance with ISO 55000. Train nurses, pharmacy, admin and management staff on technical related issues repairs and maintenance is conducted, as and when required. Prepare monthly reports and adhoc reports as staff are trained to the statutory competency requirements for their specific roles. Please email CVs to
from source documents. Review trial balances and general ledger with the view to identifying misallocations accounting treatment. Create and set up a new general ledger file, with chart of accounts. Reconcile monthly meetings between client and Partners if required by client. Research and pass on information from deliverables are met. Competencies and Skills Required: Meeting monthly and annual client fee budgets Accounting. SARS e-Filing. In-depth knowledge of general accounting bookkeeping theories and practices.