& organized Payroll coordinator to join our Team. Gather all payroll data. Oversee Payroll Process. Tracking Processing information in payroll Systems. Experience in Solving problems concerning payroll answering inquiry's inquiry's & enforcing payroll policies. Mocrosoft Office Skills - Mocrosoft Word, Advanced Excel. Proficient
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Reference: BOK004288-SA-1 Administrator / Personal Assistant Requirements: Matric 1 Year Admin Experience database Spreadsheet and formulas Carry out administrative duties such as filing, typing, copying, binding
detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Invoices Assisting with Monthly reporting. General administrative duties. Liaising with Suppliers. Liaising with
reconciliation, administration, and stock control. Position: Inventory Administrator Industry: Manufacturing Stock Management/Logistics/Finance/Business Administration. Driver's License. Knowledge / Skills: ? 2 2 Years' experience in a stock administration. Efficient verbal and written communication skills. Experience Friday 31st of May 2024 Contact: Niekie Lotter Administrator Office: 0123463603 / 0718690104 email: niekiehutech
debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer (Matric) with Accounting and Mathematics 2.Debtors administration Diploma or equivalent 3.Sage Evolution Experience
detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Invoices Assisting with Monthly reporting. General administrative duties. Liaising with Suppliers. Liaising with
A close-knit Accounting Firm based in Benoni is searching for a bright Accounting Graduate to join their team. Carrying out your SAICA Articles with this well-established firm exposes you to a variety of audits in different industries and of different sizes. This is an incredible growth opportunity