Cape Town is seeking an experienced Admin & Financial Assistant to join their team. The ideal candidate (SLA's) Responsibilities : Financial Administration: Assist with budgeting, forecasting, and financial reporting stakeholders Provide support and guidance to stakeholders Assist with ad-hoc queries (bursary requests and FPI membership
Bookkeeper & Admin Assistant required half-days to take care of all general day-to-day admin and office
orientated Admin Assistant to join their team. DUTIES General Office Administration. Assist in processing processing and capturing orders Assist Financial Administrator with corresponding with suppliers for pro-forma Administrative tasks as allocated by managers Assist with payroll Undertake day to day administrative database regularly Assist with HR REQUIREMENTS Grade 12 / Senior Certificate Min 3 years' Admin experience Proficient
Financial Certificate or Financial Diploma
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Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar
Pastel & Excel Own transport The post Debtors/ Creditors Clerk appeared first on freerecruit.co.za .
candidate must have debtors experience and not creditors experience – the must be able to perform the full · Address all special margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER any cashbook queries raised immediately · Assist with the admin roles during Branch stock takes · Year-end detail and accuracy · Deadline driven The post Creditors Controller – Debtors appeared first on freerecruit
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing •Submit weekly status reports and age analysis. Creditors Management: •Capture supplier invoices and payments •Ensure compliance with payment terms regarding creditor accounts. •Process supplier payments timely and and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures Experience: •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency
They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be maintaining of aged analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account account reconciliations, preparations for payments Assist with month-end procedures Requirements: Matric with