telephone manner. Duties will include: General office administration, managing of rental properties, offer listing the real estate field beneficial. The post Office Administrator appeared first on freerecruit.co.za .
CORE PURPOSE OF THE JOB To provide complete administrative support to all Business Units by preparing within a Financial Services institution Credit administration experience would be an advantage.
billing functions including debtors aging, reporting, management of debtor's days, new business costings internal rate tracker 2. Debtors: ➢ Fully accountable for active management of Debtors book, customer aging Ensuring the Debtors Aging is kept current and escalating concerns. ➢ Management and Administration of Customer Register and credit note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization commentary to management. 3. Accounting and administrative Function: ➢ Month end revenue analysis and
internal rate tracker Debtors Fully accountable for active management of Debtors book, customer aging Ensuring the Debtors Aging is kept current and escalating concerns. Management and Administration of Customer Register and credit note listing. Resolving of Debtors issues and queries timeously Control and minimization processes Accounting systems experience Microsoft office – intermediate Solid written and verbal communication
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: and English. Minimum of 5 years exp. in debtor’s administration. Computer literate in MS Word, MS Excel stock orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential recons – collections – capturing – 2 years relevant debtors experience is required – Own car is essential – knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications especially Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
seeking a Creditors Controller for the Pinetown office. Creditors Payroll Overtime Creditor invoices Reconciling vehicle and trailer parts POD control Prepare creditors sheet admin functions HR Staff functions Financial capturing, monthly fuel consumption, driver fines, creditor invoices, reconciling of invoices for payments qualification will be an advantage MUST have creditors and administration experience in Road freight transport
Creditors invoices are paid accurately and timeously as per payment terms Process creditors invoices timeously from Supplier and processed. Reconcile creditor statements, update checklist and investigate, Overdue items in the older categories of the aged creditors list. Update daily cashflow forecast for all anticipated Microsoft Office Skills ( Excel, word and outlook) A comprehensive knowledge of the creditors process from
BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining BP records