customers with transaction processing.Administrative Support:
you have 3-4 years experience as a Financial Administrator working within a corporate environment? Our in Woodstock (Cape Town), requires a Finance Administrator to support the CEO and MD in their day to day Assist customers with transaction processing. Administrative Support: Assist in preparing financial reports reports. Support the finance team with various administrative tasks. Maintain organised financial records Support the contract management team with administrative tasks. Ensure contract documentation is complete
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you will will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit notes statements. You will also provide support to various administrative functions within the group as needed. Responsibilities: Responsibilities: Efficiently process debtor invoices, credit notes, payments, and monthly statements. Monitor
and reconcile creditor and supplier records.
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been
customers with transaction processing.Administrative Support: