Key Performance Areas would include, but are not limited to:
Ensure the completion and attendance of general administrative tasks.
Execute effective confirmation of Production orders.
Execut
Our client in the tools and equipment sector is looking for an Imports Controller to process and place all international orders for the Company.
Requirements:
Matric/Equivalent
Post Matric
Reference Number: TSE200305-1
Duties & Responsibilities
Obtain accurate supplier statements
Accurately prepare reconciliations within the set deadline as per Vendor a
Our client is looking for a Finance Clerk for a 2 WEEK CONTRACT for their company based in Century City.
Duties & Responsibilities:
General Supplier Processing.
GRV&
Purpose:
Responsible for keeping accurate, timeous and complete records of payable accounts, petty cash and internal records for the various registers.
Experience and Qualifications:
Senio
We are looking for an Accounting Clerk to join our Finance Department.
Salary Bracket: R 30 000 – R 40 000 p/m
Minimum experience and education requirements:
Minimum 2 year
Code/Reference
N/A10565
Number of Openings
1
Unit
Golden Valley
Location:
Worcester
Job Purpose
Responsible and accountable to process payments, receipts allocation and bank statement r
Client based in the Johannesburg is seeking an experienced Claims Clerk with a background in monthly pensions.
Requirements
Matric / Grade 12
Minimum 2 years’ experience in claim admini
Responsibilities include:
Onboarding of our new customers
Processing of new customers' vendor applications documents
Billings and collection of our prepay customers
Managing billings p
Reference Number:PIO200213-12
Specific Outputs
Checked time sheets; verified variances; submitted payroll items; maintained personnel administration incl. providents fund i
Specific Outputs
Verify supplier invoices
Perform supplier reconciliation of prices, invoices and statements
Process creditors payments
Resolution of supplier queries
Introduction:
Our client is looking for a Debtors Clerk for a 6 month contract for their company.
N.B. Successful applicant will start on 17 February 2020.
Duties & Responsibilities:
Introduction
Our client is looking for a Creditors Clerk for a 4 month contract for their company.
Duties & Responsibilities
Accurate processing of invoices on a daily basis and ensuri
Accounts receivable & Revenue Tracking (6Month Contract)
Key responsibility - Banking
All day to day receipting of funds received in our bank accounts to ensure all booking files are rec
Job Description for Data Administration Clerk
Key Outputs:
Responsible for receiving new data, data import/capture and compiling and distributing monthly reports.
Verify data by comparing it
Have you completed your articles and looking for a break through into commerce?
Awesome opportunity available urgently. R25 -R30k CTC per month!
Overview of key activities:
Respons
Market related - Market related
Processing accounts and incoming payments in compliance with financial policies and procedures.
Job description includes but not limited to : -
Ensure
JOB PURPOSE: To assist in running various tasks associated with monthly close and also provide support for weekly process outside of close.
JOB DUTIES: This job reports to the Accounting Manager. T
.png "Bowmans (Law Firm) logo"){kind=logo}
