& 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
database
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
Gauteng, is seeking the services of a bookkeeper/administrator. Required: A minimum of matric together with experience. Experience in Quickbooks and Pastel Payroll is essential. Experience in Excel and Outlook is receipts. Review and report on accounts weekly. Payroll Assistance with day-to-day tasks Filing and archiving Assist with queries. The post Bookkeeper and Administrator appeared first on freerecruit.co.za .
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
Position: Inventory Administrator
Industry: Manufactu
Stock Management/Logistics/Finance/Business Administration.
detail - orientated & organized Accounts Administrator to join our team. Capturing Monthly Invoices Assisting with Monthly reporting. General administrative duties. Liaising with Suppliers. Liaising with
with exposure to: customer queries, general administration, invoicing, basic debtors and creditors