Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities tand the compliance around transactional tax accounting
the finance department for an experienced accounts receivable controller. Our company has a well-established ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management: relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next successful candidate will be carrying out accounts receivable transaction processing for multiple entities Understand the compliance around transactional tax accounting Maintain Vendor Master files Education: Completed 2 to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. responsible for managing both accounts payable and accounts receivable functions, ensuring accurate and financial transactions. Key Responsibilities: Accounts Payable: Process and verify vendor invoices Match with purchase orders and receiving documents Enter invoice data into the accounting system Prepare and process month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post
Office Administrator, Century City, Cape Town. Company Name: Ding Ho. We are a food distribution company requires experience in Sage Pastel, or similar accounting package. We also require matric minimum with
responsibilities spanning both financial and administrative domains. Financially, tasks involve processing financial statements. On the administrative side, responsibilities include office management, handling phone logistics, maintaining office supplies, overseeing cleaning operations, managing office contracts, coordinating
are essential
General Office administration
HR administration and assistance
Contracts
Sales & Office Administrator Killarney Gardens Cape Town
Our Gardens Cape Town is looking for a Sales & Office Administrator with 5 years plus experience in administering administering Quotes on Pastel, Sales orders and Sales Administration on MS Word, Excel etc.
Salary Requirements
General sales office administration
Office maintenance and organizing
Capturing and ordering system
Ordering & managing office supplies
Quotations on Pastel send to clients
Delivery Driver and Office Administration, Century City, Cape Town. Company Name: Specmed. We are based deliver general goods and to perform administrative tasks in the office. We are looking for someone that