vacancy for an Office Administrator. Duties will include: Perform general administrative tasks. Manage file and send registers for meetings to the Administration Department. Adhere to internal controls, the organise and accomplish your work. Maintenance of office equipment and related technology. Housekeeping Centres. Grade 12. Tertiary qualification in office administration and computer literacy will be an advantage
As a Financial Assistant (Debtors), you will play a crucial role in managing and overseeing the company's Reporting: Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts role, particularly with accounts receivable or debtor management, is preferred. Skills: Strong analytical proficiency in accounting software and Microsoft Office Suite (Excel, Word). Communication: Excellent verbal
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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
vacancy for an Office Administrator. Duties will include: Perform general administrative tasks. Manage file and send registers for meetings to the Administration Department. Adhere to internal controls, the organise and accomplish your work. Maintenance of office equipment and related technology. Housekeeping Centres. Grade 12. Tertiary qualification in office administration and computer literacy will be an advantage
company in the food industry requires an experienced Debtor's clerk to join their financial department Issue receivable Manage customer accounts Process statements Debtors reconciliations Process and allocate incoming payments for debtors inquires Reporting: Age analysis MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
customer accounts
Process statements
Debtors reconciliations
Process and allocate incoming
and reports
Provide customer support for debtors inquires
Reporting: Age analysis
MUST HAVE SAGE EXPERIENCE WITH MIN. 5 YEARS DEBTORS EXPERIENCE
clients based in Centurion is urgently looking for a Debtors Clerk to join their team. The successful candidate issues. Prepare and present regular reports on debtor aging, outstanding balances, and collections efforts
are currently seeking a meticulous and driven Debtors Clerk to join their finance team. Manage Accounts and drivers Experience: Proven experience as a Debtors Clerk or in a similar role within the food manufacturing
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing