Accounting firm in Ottery seeking to employ a clerk to do various duties. The potential candidate must
requires the services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing Key performance areas: Managing client account details Confirmation of correct PO numbers for facilities solicitors and bailiffs. Reporting, Policies & Administration Maintain accurate, up-to-date customer account copies, scan documents and provide general administrative support as and when directed by supervisors and self-motivated Must give great attention to detail Must have a valid driver's license Please note
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing payments timely and submit for approval General Administration: •Keep records of customer and supplier invoices •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
institutions by attending economic events. 3. Administrate daily transactions timely, correctly and in Numerical skills are essential. • Attention to detail, completeness. • Perseverance to complete challenging training will also be provided. Accuracy, attention to detail, sense of urgency, willingness to assist companies
Reference: CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a daily basis are just two boxes you need to pick in order to be eligible for this amazing opportunity. If you come from a complex group environment, boasting 5 years of experience within the Accounts
institutions by attending economic events. 3. Administrate daily transactions timely, correctly and in Numerical skills are essential. • Attention to detail, completeness. • Perseverance to complete challenging training will also be provided. Accuracy, attention to detail, sense of urgency, willingness to assist companies
responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide support to the training to the billing and accounts receivable administrators Reconcile and settle customer related transactions
Tax Administration Organization: True North Accounting Date Posted: 2024/5/22 City: Maitland Location: Experience Requirement: 3-5 years Description & Details An Audit and Accounting Practice in Maitland requires requires a young, sharp, competent tax administrator. Duties and responsibilities will include, but not for reduced assessments in terms of the Tax Administration Act. Requesting SARS to remit various penalties Requirements: 2 to 3 years' experience in a similar tax administration environment Having at least an entry level
Reference: CTF018579-Jen-1 Multi-currency experience while working with high volumes of invoices on a daily basis are just two boxes you need to pick in order to be eligible for this amazing opportunity. If you come from a complex group environment, boasting 5 years of experience within the Accounts
responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide support to the training to the billing and accounts receivable administrators Reconcile and settle customer related transactions