Reference: CPT007026-GS-1 CASHBOOK CLERK NORTHERN SUBURBS SALARY R11 000 CTC Minimum requirements: Matric Experience: 1-2 yrs Pastel Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling Bank Statements Reconciling Cash customer Account on Pastel Daily Reconcili
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi
To ensure an effective procurement planning and forecasting in order to meet the company's operational needs. - Annual Procurement Planning and Need Analysis - Sourcing Strategies, receiving of good and disposal management - Supplier performace management and enterprise supplier development Bachelor
Payroll Allocate deductions, awol, loans, fines, fuel, etc Print final payslips - Owner to approve and load onto the bank Print Payslips - send to branches Garnishees Print reports from SAGE VIP Process payments on bank for Boss to release Process on Pastel Cashbook Bargaining Council Process AWOL /
Maintains and reconciles the Creditors Ledgers. Handles all aspects of creditors/supplier's invoices, purchases journal, reconciliation of creditors statements and preparation of payments and remittance advices of monies due. Usually reports to Accounts/Admin Supervisor, Bookkeeper or Accountant. Th
year call centre experience as a collection's agent.
- Excellent communication skills in English
client within the Financial Services Industry is seeking a Recoveries Agent to join their dynamic team
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing organisations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts organizations that provide credit services. The primary goal of a Collections Agent is to contact debtors, negotiate and legal notices. Customer Service: Provide excellent customer service to debtors by addressing their
At Hero Group, we offer a range of products and services that cater to the needs of our clients. Whether