The Records Administrative Officer will support the implementation and integration of an Information Information Management Program by ensuring that records managements principles are adhered to throughout the the record life- cycle.
The incumbent will assist the Records Management Team in improving the information information management maturity levels within the Organisation and to support reliable and effective decision-making years relevant working experience within a records management environment
JHB000989-HLG-2 Super Exciting opportunity - Financial Clerk Location: Fourways Johannesburg (Office based) We motivated finance professional with a passion for managing complex creditors? Do you thrive in a fast-paced portfolio. They are seeking a dedicated Finance Clerk to join their dynamic team in Fourways, Johannesburg honed. Position: Financial Clerk Key Responsibilities: Creditor Management: Handle the complex creditors reconciling statements, and resolving discrepancies. Managing company's largest supplier. Payments: Prepare
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Minimum requirements:
based in Bryanston, is looking for an Accounts Clerk to join their team. Salary is dependent on experience
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable role involves maintaining accurate financial records, managing communications with suppliers and customers expense reimbursements. Ensure accurate and timely recording of financial transactions. Reconcile financial resolve issues. 2. Record Keeping: Maintain accurate and up-to-date financial records. Organize and maintain terms. Distribute invoices to customers promptly. Record and track the status of invoices in the financial
Reference: CAW005964-NT-1 Dealership Debtors Clerk/ Cashbook - Johannesburg North, Gauteng Our client Johannesburg North is looking for a Dealership Debtors Clerk/ Cashbook for accurate reporting and allocation duties from time to time at the discretion of management General deadlines: Debtors statements to be sent reconcillations Good communication and conflict management Ability to work well in a team and to problem detail and accuracy is essential Strong time management and disciplines Working hours are 7:30 to 17:00
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JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function accounting or a related field. Responsibilities: Manage the end-to-end accounts payable process, including discrepancies or issues promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
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