looking for a new team member as there current Bookkeeper is retiring after being with them for many years orders including the control report Cashflow Weekly payment and COD purchases Creditors processing Debtors statements - Capturing and reconciling Creditors payments - Reconciling /approvals / EFTs Email customer files and statutory requirements Accounting or Bookkeeping Degree or Diploma Minimum of 10 years experience
Position available for a candidate that have skills and knowledge to serve current and prospective customers relating to parts sales. Must have at least 5 years of experience in parts sales of diesel engines (generator parts beneficial). Previous experience is processing warranty claims. Must have a
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain ledgers on SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct transaction and/or general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal
Preparing creditor documentation for payment Processing of creditor payments on Pastel Accounting Ensure correct transaction and/or general finance Certificate in Bookkeeping and/or administration Required Skills: Good verbal
Insurance Firm is seeking Insurance Admin Clerk for claims department to sort, allocate, distribute &
Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added Keep clients and colleagues informed about the payments industry and legislative requirements and changes Degree/Diploma highly preferred Experience in the Payments / IT Service Industry Additional Requirements:
Creditors – Review reconciliation, load bank payments Inventory – Costing, Reconciliation, Oversee stock forecasting of cash flow, compiling of reports, payment preparations, Bank reconciliations of local and
expenses on the credit card statement. Statutory payments – Vat 201 and EMP201 Petty Cash – Petty Cash Box regarding debtors' issues, processing of customer payment refunds Month end reporting – Reconcile debtors'
Our solutions include debit order processing, payment and switching services, card personalisation and credit card payment solutions. In addition to this we also provide person-to-person payments and value-added