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Finance Admin Clerk
Johannesburg
Handle Petty Cash; Creditors, Debtors, Invoicing, Office Supply Management, Costing within the Aftersales mum of 1 year dealership experience in Finance admin;
share this job on whatsappAdmin Clerk Pretoria West
Phakisa Holdings LtdPretoria West
R9455.25 after deduction is currently seeking a Admin Clerk in the Pretoria West area. To manage the Admin functions at the depot ZSDTR2B) Filing & Scanning Monthend Assure that all Clover claims have been processed Arrange and get Consumer) Follow up on outstanding Invoices Other Admin & Finance duties Daily, weekly and monthly reporting
Admin Manager
Johannesburg
480000 well-established client is looking for a strong Admin Manager to join their team. You will be reporting
Finance Admin Controller
Johannesburg
35 000 Monthly hospital/healthcare terminology is NB
Finance Admin Assistant Brits
Express Employment Professionals Sa Head OfficeSouth Africa
responsible for accurately accounting and reporting on all transactions relating to the company under his/her line with group policies. To ensure a conducive office working environment by ensuring that there are adequate supplies for the smooth running of the office. Handling client queries and coordination of event
Admin Bookkeeper Midrand
15 On GraceMidrand
for someone who can fill an admin and bookkeeping roll in our company. Admin Duties: - Responding to emails be able to work on all Microsoft platforms. -Minimum 5 years experience with all the above mentioned
Creditors Clerk
Johannesburg
120000 Annually client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need recons
Requirements:
Payroll Clerk
Johannesburg
650 000 Annually
excellence.
The successful Payroll Clerk, reporting to the Financial Manager, will be responsible
Creditors Clerk
Johannesburg
12 500 Monthly at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Debtors Clerk
Johannesburg
R13 500.00 ctc
Debtors Clerk - Timeshare
Location: Bryanston, Johannesburg | Office based Responsibilities
- Prepare and control all invoices and send them out to the Shareholders for customer account related enquiries
- Ensure that all payments due from debtor accounts are collected on reports
- Balance class lists to debtors list to ensure that all debtors have been invoiced
- Prepare Debtors monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance
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