Are you a meticulous and organized individual with a knack for numbers? Do you thrive in a fast-paced environment and have a keen eye for detail? If so, we have the perfect opportunity for you Match Goods Receiving Notes to supplier Tax Invoices. Ensure GRNs are attached to invoices and delivery not
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct
Reference: CPT003681-Jol-1 Do you have a qualification in Finance, with experience in both finance and administration? Our National client, a leader in cutting-edge technology for the engineering software industry, based in Woodstock (Cape Town), requires a Finance Clerk to support the CEO and MD in
McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan
A company based in Musgrave is looking for an Accounts Administrator. Debtors Creditors Basic Accounting General admin Matric certificate or tertiary qualification 1 - 2 years' as an accounts clerk / administrator R 7 000 - R 9 000 p.m
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be
Our client, a leader in their field, is looking for a Creditors Team Leader to join their growing team. Responsibilities include: Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and managing a team of clerks, which includes administ
train, and supervise administrative staff members, including patient registration clerks and billing specialists