Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Administration BASIC SALARY : R15 000 R20 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Previous experience in an administrative ...
2 months ago
... least 5 years experience as a Debtors clerk Experience dealing with Retail debtors ... major Retailers. Reconcile monthly debtors accounts and allocate payments from remittance ... advices and banks. Managing eCommerce accounts and allocations from banks. Opening ...
11 days ago
... looking for an experienced Debtors Clerk that can assist with the ... tasks: · Manage and maintain the accounts receivable ledger. · Follow up on ... invoices to customers. · Reconcile customer accounts and resolve any billing discrepancies ...
3 days ago
... hunt for a sharp-eyed Debriefing Clerk to join their warehouse team ...
5 days ago
Description: The ideal person is meticulous, process-driven, and not afraid to get their hands a little warehouse-dusty. Youll be the gatekeeper of accuracy - ensuring claims, returns, and discrepancies are properly recorded, and nothing slips through the ...
5 days ago
... financial transactions such as accounts payable, accounts receivable, expenses and general ... bank accounts, credit card accounts, petty cash accounts and other accounts to ... and perform monthly reconciliations of accounts receivable. Assist with financial ...
19 days ago
... invoices Review invoice approvals and accounts entries Compile monthly supplier recons ... credit card control accounts Reconcile seller account transactions Reconcile bank accounts and debtors ...
10 days ago
... Responsibilities: -Â Financial Management:Â Oversee accounts payable and receivable, payroll, and ... daily financial transactions. -Â Account Reconciliation:Â Set up and manage ... debtor and supplier accounts; perform reconciliations; resolve queries ...
8 days ago
... essential Key Responsibilities: Management Accounts: Review Management Accounts including supporting Schedules Review ...
18 days ago
... client. Follow up with outstanding accounts promptly and take necessary steps ...
3 days ago
... settlement and payment of their accounts Notifying patients when their medication ...
8 days ago
... client. Follow up with outstanding accounts promptly and take necessary steps ...
9 days ago
... statements and following up on accounts needing to be paid Dealing ...
17 days ago
Description: Key Responsibilities: - Management Accounts review and analyze with full ...
21 days ago
... settlement and payment of their accounts Notifying patients when their medication ...
23 days ago