the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
the Northern Suburbs is looking for a Billing Process Administrator to join their team. The ideal candidate certificate Client service skills Responsibilities: Processing statements Invoicing customers Reconcile accounts accounts Maintain and update customer files Processing purchase orders Tracking of purchase orders General available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern invoices. Bank reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock Creditors listing to ensure the accuracy of the processes. Conduct monthly reconciliations for balance sheet available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
client is looking to employ a half day Financial Manager to join their dynamic team based in the Northern invoices. Bank reconciliations. Drafting of monthly management accounts. Liaison with stores to ensure the stock Creditors listing to ensure the accuracy of the processes. Conduct monthly reconciliations for balance sheet available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank reconciliation Preparation agreed deadlines Assistance provided to Financial Manager as needed Support auditors with year-end audits audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related transactions effective and efficient salary processing administrative service Processing payable hours, overtime, commissions
Accounting/HR or relevant degree 5 years payroll processing & accounting experience essential Legislation Responsibilities Ad hoc duties Monthly processing up to trial balance Processing of bank reconciliation Preparation agreed deadlines Assistance provided to Financial Manager as needed Support auditors with year-end audits audits Maintains the fixed asset register Process bi-weekly and monthly salaries and salary related transactions effective and efficient salary processing administrative service Processing payable hours, overtime, commissions
Experience & Qualification Matric 3 years processing/office duties etc Sage Pastel Excellent verbal reporting on retail site Managing queries from customers Efficient management, follow up and reporting receptionist with switchboard Manage SmartFuel system to agree to Pastel (imports etc). Manage and attend to all available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
Experience & Qualification Matric 3 years processing/office duties etc Sage Pastel Excellent verbal reporting on retail site Managing queries from customers Efficient management, follow up and reporting receptionist with switchboard Manage SmartFuel system to agree to Pastel (imports etc). Manage and attend to all available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
systems. Month-end reporting to the Financial Manager. Liaise with the suppliers on a regular basis to delivery and service. Liaise with the portfolio manager regarding the orders and invoices. Maintain good and expedite purchase orders. Assist portfolio managers with enquiries and quotations. Assist the technicians technicians with stand by stock and managing the process. Maintain a high security and proper control of available vacancies, you give Persona Staff consent to process your Personal Information for Recruitment Purposes
join their team in Cape Town. Responsibilities: Process supplier invoices Confirm all relevant source documents statements and reconcile daily. Process bank transfers/ deals (FEC) Process foreign outward payments Verify/check Verify transactions. Requesting ISA statements Process relevant journals Recon ISA statements to Pastel Keep FAR up to date with any additional assets. Process monthly the depreciation journal to Pastel and expenses and control the account with working paper. Process the payroll journal to Pastel. Draft new job descriptions/scopes