Main purpose of the job: To provide administrative and clerical support to WHC's financial function Location: Parktown – Johannesburg Key performance areas:
Main purpose of the job:To provide administrative and clerical support to WHC's financial functionLocation:Parktown – JohannesburgKey performance
Duties & Responsibilities Capturing supplier invoice Reconciling supplier accounts Administration work Answer telephones Filing General queries Assists with
KEY RESPONSIBILITIES Full creditors function, this includes ensuring all creditors are captured, the processing of payments, journals, monthly reports and
KEY RESPONSIBILITIES Full creditors function, this includes ensuring all creditors are captured, the processing of payments, journals, monthly reports and
Cecil Kilpin and Co are an independent firm of Chartered Accountants based in Century City and we are seeking to employ a highly organized and efficient SAIPA
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Vacancy Important Company Recruitment Debtors/Accounts Clerk Team lead JB3414 Bloemfontein R10 000 R12000 per month TImportant Company leadership tthe Debtors
KEY RESPONSIBILITIES Full creditors function, this includes ensuring all creditors are captured, the processing of payments, journals, monthly reports and
KEY RESPONSIBILITIES Full creditors function, this includes ensuring all creditors are captured, the processing of payments, journals, monthly reports and
Key areas of responsibility include: ? Capturing and reconciling vendor payments ? Loading of electronic payments ? Foreign payments administration ? Payment
Key areas of responsibility include: ? Capturing and reconciling vendor payments ? Loading of electronic payments ? Foreign payments administration ? Payment
Accounts Payable Day-to-Day Verification of Invoices and ensure they comply with statutes and regulations.Ensure VAT is raised correctly on invoices for
Primary Responsibilities and AccountabilitiesAccounts Payable Processing and AdministrationManaging the day-to-day vendor payment cycleProcess accounts and
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Finance Administrator job in Centurion, Gauteng | CareerJunction × Location In All Categories Share This Job Finance Administrator Taylored Appointments
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors queries timeously
R15, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing &