Pharmaceutical Industry is seeking to employ an Accounts Receivable Clerk The successful incumbent will be required/ Debtors Book of R40million ± 500 Accounts Collections of Outstanding Accounts Allocations from bank statement
and organised Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies required by the role Matric Knowledge of Microsoft Office Minimum 2-3 years in an Invoicing role Sage/Pastel
Studying towards BCom (Honours) degree in Financial accounting or CTA Salary is market related - 12K per month
DEBTORS CLERK Job description Well established business in Fourways, Jhb is looking for an experienced experienced Debtors Clerk to join their team. The key responsibilities include, but is not limited to Reconciliation Reconciliation of accounts across debtor systems; Processing debtor invoices, credit notes and reconciliations reconciliations of loan accounts across entities; Sending debtor statements to clients; Attending to client queries oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage. Meeting
I am seeking a Customer Service Clerk with Hospital and Pharmaceutical experience. Syspro Knowledge an responsible for: Maintain & monitor client orders (Knowledge in supply chain will be advantageous) control, order & general supply needs of the client Maintain proper order processing (Orders must be
COO (Chief Operations Officer)
Fourways
Salary:
Development Management. TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte the overall daily office admin operations. Manage front desk and maintenance of office services by organizing organizing office operations and procedures. Control internal and external correspondence. Implementing Implementing filing systems. Maintaining office efficiency. Greet clients and visitors with a positive, helpful attitude Assisting clients in finding their way around the office. Announcing clients as necessary. Helping maintains
basis (all bank accounts including call accounts) • Reconciliation of bank accounts on a daily basis basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset register with additions asset register with fixed asset general ledger accounts • Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable receipting control accounts (together with debtor's administrators) Loan Accounts: • Obtaining confirmation
Finance Team Do you a completed qualification in accounting or finance? A leading and rapidly expanding provider hunt for a meticulous, proactive, and organized Accountant to enhance their finance team. If you're ready daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed
An Office Automation company based in Fourways JHB is looking for a Sales Executive to join their team up-to-date with the latest trends and developments in office automation technology. Possess in-depth knowledge track record of success in sales, preferably in the office automation or technology industry. Strong interpersonal and as part of a team. Proficiency in Microsoft Office Suite and CRM software. Bachelor's degree in Business