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Financial Administrator Centurion
Sentinel Staffing Services
Centurion
assist in handling full Debtors/Creditors function SAGE or PASTEL experience required Handle full debtors
share this job on whatsappCollection Agent
Pretoria
7500 Monthly
Compliance Accountant Durbanville
Zeal HrDurbanville
a knack for problem-solving, and the ability to handle confidential information with discretion. Office communications, including emails, memos, and reports Handle incoming and outgoing admin mail and maintain a clients, providing professional and courteous service Handle client inquiries, direct them to appropriate team organizational and multitasking abilities Ability to handle sensitive and confidential information with discretion the ability to prioritize tasks Adaptability to handle changing priorities and manage multiple tasks simultaneously
Creditors Clerk Sandton
Flink Recruit PretoriaSandton
Sandton. Someone who works well in a team. Can handle a large workload. Needs to well-spoken and able a creditors clerk. Good with time management, handling stress and prioritization R 10000 - R 12000 -
Letting Manager
The Working Earth..East Johannesburg
services company handling their rentals portfolio - based in Orange Must have handled property letting/renting
Letting Manager Johannesburg East
The Working Earth..East Johannesburg
services company handling their rentals portfolio - based in Orange Must have handled property letting/renting
Cashbook Clerk Germiston
Objective PersonnelGermiston
Processing all accounts on Pastel Handle all bank recons and handle a large cashbook of 8 - 9 bank statements
Creditors/cashbook Clerk
Germiston
360000 Annually g all accounts on Pastel
Payroll Administrator NEW
FreerecruitKaarkloof
Responsibilities ● Interface with HR customers handling payroll queries. ● Responsible for payroll related in-camp computations and maternity claims. ● To handle payroll for outsourced headcounts, including Claims
Sage Assistant
Cape Winelands
R10,000 Afrikaans and English
- Handling purchase orders and receipt of invoices within
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