Accounts Assistant, Assistant Bookkeeper Jobs in Gauteng
Payroll Administrator East Rand
Fusion Recruitment
Ekurhuleni
Administrative assistance relating to company policies and procedures Administrative assistance relating to ) Investigate and clear monthly salary control accounts Employee queries Annual / quarterly SETA and EE
share this job on whatsappPayroll Administrator
Fusion RecruitmentEkurhuleni
Administrative assistance relating to company policies and procedures Administrative assistance relating to ) Investigate and clear monthly salary control accounts Employee queries Annual / quarterly SETA and EE
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook
Debtors Clerk
Fusion RecruitmentEkurhuleni
One experience advantageous Responsibilities Assisting Finance Manager Full Debtors function Cashbook
Creditors Clerk East Rand
Fusion RecruitmentEkurhuleni
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Creditors Clerk
Fusion RecruitmentEkurhuleni
information into the accounting system. Maintain accurate records of creditors' accounts. Prepare and process invoice discrepancies, payment inquiries, and other account-related issues. R 15 000 - R 20 000 - Monthly
Debtors Clerk East Rand
Fusion RecruitmentEkurhuleni
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
Debtors Clerk
Fusion RecruitmentEkurhuleni
deposits and credit notes are accurate on customer accounts, using Customer Remittances Update Excel Age Analysis Phoning customers for Collection of outstanding accounts and updating of excel age analysis with respective Applications received, to Management Sending customers account acceptance letters on approval of the above-mentioned approval thereof from Management Ensuring that Accounts with payment plans in place adhere to the terms
Share on Facebook
Share on Twitter
Share on Linkedin