... Boksburg is seeking a Debtors/Collections Clerk you must have a strong understanding ... timely processing Control and prepare reconciliations of debtors accounts Analyse debtors ...
15 days ago
... for a detail-oriented Debtors & Creditors Clerk/Administrator to join their team ...
12 days ago
Description: Duties: Contact customer for orders Provide packaging solution for customer Process order in an accourate professional sales manner Enter and update customer inofrmation in the database Assist with basic admintration for prepareing nesseary ...
4 days ago
Description: Minimum Requirements: Prior experience in procurement, stock control, or administration. Strong organizational, communication, and negotiation skills. Proficiency in inventory management systems and MS Office. Ability to track stock levels ...
6 days ago
Description: Client within the Automotive sector based in Boksburg is seeking an Administrator that is customer oriented with strong intermediate excel skills. Duties Calling clients for car license pick ups Respond to inquiries and maintain communication ...
19 days ago
... done in conjunction with Production Reconciliation of the payroll accounts Capture ... supplier invoices. Preparation of monthly reconciliation of supplier statements with invoices ...
29 days ago
... return capturing Assisting the Creditors Clerk when required Capture daily bank ...
a month ago
... payments monthly Perform daily bank reconciliations and maintain cash book/credit ... returns and annual VAT audit reconciliations Assist in preparing for annual ...
28 days ago
... and creditors payments. Prepare monthly reconciliations and reports for the accountant ...
a month ago