Debtors Clerk - Brackenfell, Northern Suburbs. Company Name: Job Jack. The role of the debtor’s clerk is primarily within the defined deadlines. Allocating receipts on cash books to the relevant customer invoices on the ERP responsible for any type of scam. Tips for Debtors Clerk Jobs in Brackenfell: Before you start your job search: search: · Research Brackenfell's debtor clerk landscape: Understand the types of companies and industries industries in the area that typically hire debtors clerks. This helps tailor your resume and cover letter
Costing Clerk auto body repair industry, Brackenfell, Northern Suburbs. Company Name: Sprayteq. Audatex
Office Assistant, Brackenfell, Northern Suburbs. Company Name: Hiretech Construction Equipment. Our busy busy rental shop is looking for an office assistant, to answer the telephone, send quotes and take bookings
Company specializes in supplying employees that match their clients' staffing needs by offering permanent, temporary, and contractual employment. The recruiting, screening, selection and placement processes are tailor according to the client's specifications. The Company supply labour force to vario
Company specializes in supplying employees that match their clients' staffing needs by offering permanent, temporary, and contractual employment. The recruiting, screening, selection and placement processes are tailor according to the client's specifications. The Company supply labour force to vario
Our client is looking for a Fixed Asset Clerk to join their growing team. The successful candidate will
Debt collection, creditor recons, stock control, cash flow forecasts Project management Basic/working debtors, debt collection, creditors, stock control, cash flows, statutory returns, and payroll Manage a team team of 5 admin staff (2 bookkeepers, accounts clerk, receptionist, payroll & accounts administrator) and stats Weekly stock reports, transport calcs, cash recons, etc. Weekly payroll for multiple companies (including EMP201, VAT201, etc.) SARS Easyfile Microsoft Office – intermediate level (pivot-tables, V-Lookup, linking
daily and monthly reporting, daily cash flow, forecasting of cash flow regarding operational requirements understanding of IFRS for SMEs Computer literate MS Office Suite MS Excel Advanced and MS Navision Must be
transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation, load and authorisation authorisation of payments, etc.). Review cash flow forecast on a frequent basis. Monthly reconciliation documents. Arrangement of shipping containers. Office management duties. Bachelor's degree in Accounting
Systems Manual. Manage cash takings and daily banking. Complete accurate daily cash-up. Remuneration &