Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
Key Responsibility Areas:
Accounting Operations:
* Managing accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation of bank statement transactions
* Preparation and s
client seeking a strong and confident Creditors Clerk to join their finance team in Sandton. You need expenses Age analysis on a weekly basis Ad hoc admin duties Requirements: Matric (certificate required)
PTA000235-CDW-1 Our Client is looking for a Creditors Clerk, located in Sandton. Someone who works well in a clearly and accurately. Experience as a creditors clerk. Good with time management, handling stress and
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims in terms of planning, prioritizing, and self-development Following through to ensure that quality and
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims in terms of planning, prioritizing, and self-development Following through to ensure that quality and
detail, to take on the key role of Senior Debtors Clerk Managing and maintaining the debtor's ledger. Processing
Follow up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all communication with debtors to be able to provide feedback to the debtors manager regarding outstanding pay