- Order capturing if required.
- Invoicing if required.
- Data capturing and assistance
Discover your potential as an Invoicing Clerk at this prestigious company based in Kempton Park. We are Handling queries from branches. • Accurate Data Capturing. • Administration duties, including filing, copying but able to work autonomously. The post Invoicing Clerk appeared first on freerecruit.co.za .
including account records, account processing and payment processes. Assist in preparing financial statements and promotion opportunities. The post Financial Clerk appeared first on freerecruit.co.za .
Our client is urgently looking for a Debtors Clerk with a stable working track record to become part Duties: M onth end to assist Capturing Update collection target with payments daily Reconciling accounts on hold when instructions received Assist senior clerk to follow up on accounts on hold Prepare age analysis
Junior Creditors Clerk to effectively process payments and reconcile accounts, accurate check expense advantageous R11 000 per month The post Junior Creditors Clerk appeared first on freerecruit.co.za .
Semi-Senior Article Clerk Debtors and creditors (payments and allocation of payments as well as reconciliations)
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
release to Data Capturer for action. Reconcile monthly Contribution receipts. Allocate payments on bank statements Claim processing of Retirement Funds. Load Benefit payments for authorisation and release. Reconcile Group Group Risk premiums per Client and load payments for authorisation and release. General Retirement Fund Administration Client invoices and load for authorisation and payment. Control collection of commissions with Consultants Accounts. Liaise with Payroll Clerk at Company Auditors to ensure correct payment of monthly salaries and commissions
and Capture manual contracts from clubs (CRM) and to cancel existing contract for sales to capture a new from the club (CRM)
law department. Follow up with clients regarding payments and keep a log of all client contact. Compile Compile and submit weekly outstanding reports (payments from client and report to accounts department once a compliance with FICA Complete time sheets and capture time on CMS/Adarant Keeping track of attorney time packages: Microsoft Office Aderant Express Time (capturing fee earners time, monthly billing against budget