Summary The incumbent is to ensure effective administration systems, Communication mechanisms and procedures Reception and Administration Team to ensure the delivery of a high-quality administration and Customer day operations of the Reception/Admissions/Administrative Team(Inc. Bed Bookings, Pre-Admission, Switchboard of the Administration team, acting as a main point of contact for Reception and Administration staff, mentoring, training and monitoring of Reception and Administrative staff. To ensure a friendly & efficient
Holding Company is seeking a motivated accounting clerk to be a part of their team. Minimum requirements:
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
A leading printer equipment supplier based in Irene, Centurion, is looking for a student studying towards a degree in supply chain or logistics who is looking to gain work experience to join their dynamic company. Basic logistics functions on a junior level. Matric. Own reliable transport. Studying
construction sector is looking for a Senior Accounts Clerk to assist the financial team for a 6 month contract
for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical services. Duties detailing accounts receivable status Perform administration duties ensuring monthly deadlines are adhered
Minimum of 5 years of experience as an Invoice Clerk or in a similar role. Proficiency in using accounting
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
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