One of our clients in the insurance industry is looking for someone to join them in their financial administration department.Requirements:Must have Grade 12
Requirements:Applications must be in possession of a grade 12 Certificate.Minimum of 1 year experience in Supply Chain management environment.Job-Related
If you have 1 year finance experience in long term insurance sector, with a Matric (MATHS AND ACCOUNTING).National diploma will be an advantage.Prefer someone
SummaryProcesses all documentation for outgoing deliveries, and reconciles customer accounts.Essential Duties and Responsibilities Accurately processes
Key Responsibilities:Receive and inspect all incoming stock and deliveries.Verify the accuracy of shipments against purchase orders and delivery notes.Record
Duties & ResponsibilitiesHandling changes to accounting books and balancing accounts.Maintain bookkeeping records, copying and filing information as
Creditors ClerkAuckland ParkSalary R27 000CTCDUTIES: Daily processing of GRIR and GIT accountsDistribute open purchase requisitions to all relevant
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing
Seeking experienced Dispatch Clerks with warehouse experience to join our client for SEASONAL work.Must reside within close range of Kempton Park Must have a
Debtors ClerkSalary R30 000CTC plus commissionLocation: BoksburgDuties:Accounts receivable processingFull debtors functionDebt collectionCompile AR age
Key Responsibilities: Receive and inspect all incoming stock and deliveries.Verify the accuracy of shipments against purchase orders and delivery notes.Record
Key Responsibilities: Collect outstanding funds and manage invoicing.Resolve queries and maintain a clean debtors book.Reconcile accounts and develop new
Key Responsibilities:You will transform and format financial data into Excel, ensuring its ready for integration into my clients bespoke system.Handling data
Desired Experience & QualificationMust have BCom Accounting degree.Must have own transport.Package & RemunerationMarket Related (Salary commensurate with
ResponsibilitiesEnsure correct stock is loadedOversee drivers and routesHandle and manage courier servicesReceive emergency and non-emergency calls and record
Pastel Invoicing ClerkJohannesburg, GautengR10 000 - R15 000 a month - Temp to permQualifications:Grade 12/ equivalentRequirements:A minimum of 2 years
Main Purpose:To ensure that all local creditors are processed, reconciled, and paid within the terms provided.Key Responsibility Areas: Ensure that all
Minimum Requirements Grade 12Certification in records management or archival science is advantageousPrevious experience in document management or clerical
1.Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution.• Reconcile bank balance to statement via SAGE.2.Customers (Debtors)•
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the