Office Clerk Jobs In Pretoria Gauteng

Responsibilities To provide a full range of administrative and office support to the sub directorate: SCM Provide administrative support in terms of drafting

Requirements:• Proven experience as debt collector• Experience in working with targets and tight deadlines• Knowledge of relevant legal

Requirements:• High school diploma or GED.• Prior experience as a typist or data entry clerk is preferable.• Typing speed of 50-80 words per

EUM, part of the TWK Group, has the following vacancy available: Clerk (Underwriting) at Pretoria, Gauteng. Responsibilities & Duties:General office management

Main Outputs and Responsibilities for This Position: 1. Provide advice to clientsVerify the positive identification of the clientProvide correct and accurate

1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE.2. Customers

Job description/responsibilities:Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are

Job description/responsibilities: Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs.

RPO Recruitment's client is currently seeking a skilled and detail-oriented Creditors Clerk to join their team in Pretoria. As a Creditors Clerk, you will be

RequirementsCandidate needs to be at an advanced stage of completion of either a SAICA / SAIPA accredited Bachelors studies, or to do a conversion course if

Requirements Candidate needs to be at an advanced stage of completion of either a SAICA / SAIPA accredited Bachelors studies, or to do a conversion course if

Requirements: Senior Certificate (grade 12), with accounting as a subject. 2 Years relevant experience. Pastel, NAV or similar financial system experience.

Responsibilities:Signing for deliveries and verifying their content and accuracyUnloading and storing delivered items in the appropriate placeProcessing

Responsibilities: Signing for deliveries and verifying their content and accuracy Unloading and storing delivered items in the appropriate place Processing

Computer literate in Microsoft Office Must have accounting background Must have a clear understanding of debtors and creditors in general Excellent

Computer literate in Microsoft OfficeMust have accounting backgroundMust have a clear understanding of debtors and creditors in generalExcellent communication

Minimum requirements: Bachelor's degree in Finance, Accounting, or related field preferred but Diploma or other certifications will be considered Proven