company, looking for a competent candidate for an Accounts and Administration position who is not afraid creditors monthly accounts on Xero Checking of shipping files All filing relating to accounts /admin Answering
Front of house Admin-Accounts Position in Waterfall, Kwa-zulu Natal. Only candidates with recent and Capturing of product serial numbers on the relevant accounting system. Capturing sales in the sales book. Filing to be collected. Computer knowledge essential: Accounting Software Package, Microsoft Office (Outlook, Microsoft Office - Word, Excell, Outlook. Invoice and Accounting System Experience, for example, Quickbooks. Minimum skills – proactive, clear and direct. Self-accountability and application of experience and skills. Screening
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
the following: REQUIREMENTS: Matric (Grade 12) accounting as subject will be to your advantage. Computer Literate Advanced knowledge of Excel Knowledge of accounting software Conversant in both English and Afrikaans
the following: REQUIREMENTS: Matric (Grade 12) accounting as subject will be to your advantage. Computer Literate Advanced knowledge of Excel Knowledge of accounting software Conversant in both English and Afrikaans
Supplier Management: Open and update supplier accounts, process credit applications. Inventory: Assist Microsoft Excel and Word. Experience with Pastel accounting software is highly preferred. Likely to have
Supplier Management: Open and update supplier accounts, process credit applications. Inventory: Assist Microsoft Excel and Word. Experience with Pastel accounting software is highly preferred. Likely to have
business admin manager in setting up performance accountability systems and claims operations balance score
files Attending to credit Notes and dealing with account queries Requisition cheques /electronic transfers