include but are not limited to: Collection of debtors accounts Processing banks, cards and petty cash
seeking a detail-oriented and well seasoned Debtors Administrator to join our finance team. This role is critical Reconciliations on accounts receiveble. Maintain accurate debtor records and resolving customer queries. Prepare accurate customer statements timeously. Monitor debtors account balances. Execute credit and collections with sufficient experience. Good understanding of debtors procedures and accounts receivable. Sage Pastel
We are recruiting for a Office Administrator. Offers the successful candidate the opportunity for a great deal of variety as it covers administration in the areas of: General Office; HR; PA to MD; Quality; holiday prioritise accordingly Full competency in all Microsoft Office packages Confidence to work with other bespoke relevant administrative tasks that may occur as the role develops R10 000 per month The post Office Administrator
has become available for a Girl Friday / Office Administration. Duties & Responsibilities Duties To Credit and Criminal record ● Proficiency in MS Office ● Well spoken and Profesional ● The ability to please apply online. The post Girl Friday / Office Administration appeared first on freerecruit.co.za .
values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a
accounting functions Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible responsible for various accounting, bookkeeping, and administrative tasks. Responsibilities Accurately records Proficient in using accounting software and Microsoft Office (especially Excel) Excellent communication and
motor industry in Johannesburg is looking for a Creditors Clerk to join their dynamic financial team. Minimum Matric with -4 years relevant experience. The creditors clerk function is to ensure that accounts payable
capable and experienced Debtors Clerk to join their clients team. As a Debtors Clerk, you will be responsible responsible for various accounting, bookkeeping, and administrative tasks. Responsibilities Accurately records Proficient in using accounting software and Microsoft Office (especially Excel) Excellent communication and