Admin Hr Assistant Creditors Jobs in South Africa
- Admin / clerical / secretarial (14)
- Accounting / Finance (11)
- Sales (7)
- Legal (4)
- IT / Computing / Software (2)
- Transport / logistics / warehouse (2)
- Engineering (1)
Time Personnel
- Permanent
- Last 7 days (12)
- Last 3 days (6)
Stores Assistant
Time Personnel
Cape Town City Centre
Reference: CPT003562-Meg-1 Do you have a confident sunny disposition with experience being the main organiser within a company's warehouse stores sector? Our client based in Milnerton requires your excellent communication skills in English and Afrikaans, drivers license and own transport, with a "ca
share this job on whatsappStores Assistant Montague Gardens
Time PersonnelCape Town City Centre
Reference: CPT003562-Meg-1 Do you have a confident sunny disposition with experience being the main organiser within a company's warehouse stores sector? Our client based in Milnerton requires your excellent communication skills in English and Afrikaans, drivers license and own transport, with a "ca
Assistant Estimator Paarden Eiland
Time PersonnelSouth Africa
(projects range from 40 to 90 days) x 3 per year DUTIES Assist in Final Account verification (check contractor
Accounts Clerk – Ee
Time PersonnelCape Town City Centre
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
Accounts Clerk Cpt - Cbd
Time PersonnelCape Town City Centre
experience in finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate orientation Assertiveness Problem solving DUTIES Creditors Check whether invoices received from buying have issued Sort our queries by communicating with creditor or other internal staff Processing of utilities registration and traffic fines Reconciling all 30-day creditors by the 25th of every month on excel Sending r and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
Finance / Office Manager NEW
Time PersonnelWoodstock
dynamic, proactive and driven individual with finance, HR and office management exposure? A new opportunity business running the finance, administration and basic HR functions. Your adaptability, out the box thinking information and resolve issues related to debits. Assist customers with transaction processing. Maintain with company policies and financial regulations. Assist with basic audit information and regulatory reviews with various administrative tasks. Office / HR duties Assist in maintaining and organizing contract records
Office Manager Woodstock NEW
Time PersonnelWoodstock
dynamic, proactive and driven individual with finance, HR and office management exposure? A new opportunity business running the finance, administration and basic HR functions. Your adaptability, out the box thinking information and resolve issues related to debits. Assist customers with transaction processing. Maintain with company policies and financial regulations. Assist with basic audit information and regulatory reviews with various administrative tasks. Office / HR duties Assist in maintaining and organizing contract records
Accountant Diep River
Time PersonnelDiep River
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise
Accountant
Time PersonnelDiep River
accounts are maintained accurately in IT system. Assist in Stock Counts Monthly management accounts Capturing Commission, Prepayments) Monthly and Weekly Creditors Process Ensure all expenditure is appropriately Procurement Manage all supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training and assist with Evolution queries Handle solving and communication with various departments Assist with year-end audit Handle company insurance Liaise
Receptionist Cpt - Cbd
Time PersonnelCape Town City Centre
staff on leave or not in the office in order to assist visitors. All tasks that need to be performed pertaining call to the relevant person to assist Sales Support Support and assist the sales consultants in the sales documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
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