Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand Relevant qualifications. 3-5 years of experience. Pastel experience. Work under pressure. Flexible and resilient
Francis Bay, is currently looking to add a Creditors Clerk / Bookkeeper to their team. An exciting career opportunity on a daily basis. Upload payments on electronic banking. Will be custodian for several companies. Understand Relevant qualifications. 3-5 years of experience. Pastel experience. Work under pressure. Flexible and resilient
(3 years) / NQF level 7. Minimum of 2 years' Experience. Responsibilities and expectations but not limited assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
(3 years) / NQF level 7. Minimum of 2 years' Experience. Responsibilities and expectations but not limited assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs company for future RFQs. Liaise with the finance clerks of the assigned sites to ensure that purchases Assist with monthly accruals. Follow up with finance clerks to ensure that accrued cost is processed timeously
opportunity awaits you. Requirements: Proven experience as a bookkeeper or similar role. Proficiency work independently and as part of a team. Prior experience in the advertising or creative industry (preferred accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
opportunity awaits you. Requirements: Proven experience as a bookkeeper or similar role. Proficiency work independently and as part of a team. Prior experience in the advertising or creative industry (preferred accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing
Services Commissions Administrator. 2-3 year's experience in dealing with commission / fee processes in in a related field advantageous . 2-3 year's experience in an Operations and Client Services (or similar similar pressurized) environment or, 2-3 year's experience in dealing with commission / fee processes and commission system. Monitor and reconcile the daily bank statement relating to commission / fee deposits provider commission statements relative to the daily bank deposits received. Create and process manual commission
Services Commissions Administrator. 2-3 year's experience in dealing with commission / fee processes in in a related field advantageous . 2-3 year's experience in an Operations and Client Services (or similar similar pressurized) environment or, 2-3 year's experience in dealing with commission / fee processes and commission system. Monitor and reconcile the daily bank statement relating to commission / fee deposits provider commission statements relative to the daily bank deposits received. Create and process manual commission
employ an experienced Stock Controller. 3 years' experience working in Automotive environment secures. An Matric qualification required . Minimum 3 years' experience working in Automotive environment. Computer literate Management skills. Team player. Automate / Evolve experience Attention to detail. Responsibilities, but not required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting
employ an experienced Stock Controller. 3 years' experience working in Automotive environment secures. An Matric qualification required . Minimum 3 years' experience working in Automotive environment. Computer literate Management skills. Team player. Automate / Evolve experience Attention to detail. Responsibilities, but not required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting