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Accounts Admin Assistant Jobs in Eastern Cape

Jobs 1-4 of 4
  •  Accounting / Finance
  •  On Line Personnel

Financial Assistant Port Elizabeth

 On Line PersonnelPort Elizabeth  R26000

Job Position: Financial Assistant/Bookkeeper Ref: 4717 Location: PE/Gqeberha Salary: R26 000 per month recruitonlinepersonnel.co.za Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience highly advantageous Qualifications / Requirements: Accounting Degree/Diploma Financial/bookkeeping experience


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Creditors Clerk Port Elizabeth

 On Line PersonnelPort Elizabeth  R12 000

accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve resolving issues promptly - Monitoring and managing accounts payable aging, following up on overdue invoices coordinating with suppliers to resolve payment issues - Assisting in month-end closing procedures - Maintaining records of all accounts payable transactions - Generating regular reports on accounts payable status accuracy - Reconciling supplier statements with accounts payable records to ensure accuracy and resolve


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Debt Collections Agent Port Elizabeth

 On Line PersonnelPort Elizabeth  R10000

necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential concerns, and complaints promptly and professionally - Assist debtors in understanding their outstanding balances payment options, and any available financial assistance programs Qualifications / Requirements: • Minimum necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including


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Debtors Controller Port Elizabeth

 On Line PersonnelPort Elizabeth  R12000

customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted customers accurately and on time - Monitoring accounts receivable to ensure timely collection of payments invoices - Reconciling accounts receivable to ensure all payments are accounted for and correctly posted


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