Client is looking for an experienced Debtors and Creditors Clerk vacancy Requirements 5 years of experience and have their vehicle Job Duties Debtors book Creditors book Reconciliation Capturing of bank statements
looking for an experienced Payroll & HR Administrator Key requirements HR qualifications 3 to 5 years and distribution of IRP5's Payroll reports HR Administration Maintain and update personnel records Update
client is seeking an experienced Debtors & Creditors Clerk to join their team. Requirements: Matric
looking for an experienced Payroll & HR Administrator Key requirements HR qualifications 3 to 5 years and distribution of IRP5's Payroll reports HR Administration Maintain and update personnel records Update
is looking for an Office & Reservations Administrator to join their team based in Sea Point, Cape international schools Production and ongoing administration of agency agreements Office Management : Ensure Previous Payroll experience. General office administration experience. Experience in using the full range
reports on debtor aging and collections status. Creditors Management: Process supplier invoices accurately timely payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms queries and issues. General Administration: Perform general administrative tasks related to the finance correspondence and communications related to debtor and creditor accounts. Provide support to other finance team journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments
line with the agreed protocol, check and analyse creditor reconciliations and payments, ensure accurate recording of information, management of customer administration (Credit notes, clean statements, etc.) Accurate and write off stock variances. Auditing of administrative process compliance. Fixed cost compliance. KPI's. Monthly financials. Debtor age analysis. Creditors trail balance. Fixed cost compliance. Invoices recording of information, Management of customer administration (Credit notes, clean statements, etc.) Manage
invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly
invoice. Make sure all paperwork received from the buyers Ensure tracker installed in all vehicles Weekly
responsible for provide the necessary accounting and administrative support to Senior Management for the client Cashflow Sales and Debtors Control Purchases and Creditors Control Management of Petty Cash Payroll Human