Office Facilities / Maintenance & Admin: • Manage office maintenance projects to ensure high-quality standards.
KEY RESPONSIBILITIES • Control and receipt of cash and credit/debit card transactions from customers • Assisting with daily bal...
Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documenta...
Assisting in the preparation of basic financial reports and presentations. Assisting cross-functional teams with basic fina...
Obtaining customers’ details and billing information and entering the information correctly on the order form. Preparing custom...
Interpret financial reports and suggest solutions to problems. Assist with strategy planning and execution.
Multi-Functional Senior Stock Controller (Vehice Stock Controller & Debtors & Creditors Clerk). Our client is a a high volume d...
To track foreign orders and shipments and raise costs on SYSPRO. Track foreign orders and shipments and raise costs in SYSPRO.
With your exceptional organizational skills and attention to detail, you will ensure accurate and timely processing of invoices...
Bayteck, a National Company requires the services of a *Debtors Administrator* to be based at their branch in *Midrand.*. Job T...
The purpose of the Warehouse Clerk is to conduct administrative and clerical duties in different areas of the warehouse. Create...
Join us as an Administrator where you will be responsible to provide assistance to the Occupational Therapist in administering ...
Completing paperwork to ensure that inventories are kept up to date. Keeping track of inventory levels and maintaining records.
Previous work experience in an administrative role. My client is recruiting for an Administrative Clerk who can work in a fast ...
Excellent communication and admin skills. 5 – 8 years’ experience working in the customer services department of a retail/furni...
Assist accountants with various client matters, including administrative work. Capture transactions in accounting records. Perf...
Accurately allocate payments received to the correct accounts. Place clients in arrears on a credit hold/remove from credit hol...
Analyse and report on outstanding accounts. Resolve account queries from suppliers and customers. Process supplier information:...
Assist in generating financial reports related to accounts payable for management review. Provide support during audits by prep...
Filing of supplier accounts and reconciliations. A leading organization in the property industry are searching for a Creditors ...
Strong understanding and practice of good client care including telephone etiquette. The purpose of the Debtors Recon Clerk is ...
Organised and able to work on your own. Understanding of Debtors / creditors functions. A vacancy for Administrative Clerk.
Must have at least 3 years experience in Sage VIP/ online, Pastel. Must have knowledge of debtors and creditors. Providing advi...
They offer a wide range of services to clients including auditing, accounting, taxation, estate planning, corporate secretarial...
Receive claim and prepare documentation. Receive, investigate and intimate all claims daily, differentiate between new claims a...