Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana &
Reference: BOK004317-GA-1 Debtor / Accounts Administrator Qualification Matric Relevant tertiary qualification qualification Requirements 5 Years experience with debtors Good experience with Microsoft Excel, Microsoft Duties Full function of debtors, invoices, direct deposits, follow ups (-240 debtors, book value of R10,5 accounts management required) Storage accounts Debtor receipts Intercompany balancing (Botswana &
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
transport industry seeks to employ an Accounts Clerk to join their successful team Qualification Matric experience Duties Full function of Debtors Full function of Creditors Payroll for weekly staff DA's Account
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs
reconciliations Preparation of payment packs Debtors and Creditors management Preparation of Management packs
identify opportunities within the market Ensure all admin is kept up to date i.e. call reports, weekly and Days, tenders, finance applications, assisting debtors R 30000 - Monthly
identify opportunities within the market Ensure all admin is kept up to date i.e. call reports, weekly and Days, tenders, finance applications, assisting debtors R 30000 - Monthly
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales