We Want You: Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk . Your role will be crucial in supporting our Fibre to the Home service by ensuring accurate customer billing and managing collections efficiently. If you're up for the challenge, apply today. You Bring: Minimum of 3 years of general administration e...
To process and review books to Trial Balance and for management reporting, VAT and PAYE calculations and submissions, preparation of yearends and AFS. Candidate will be responsible for about 10 - 15 companies per month. Process all work received including but not limited to Invoices, Bank, Call, Share and Liability statements etc Invoicing for admin, rental and other fees and recovery thereof Pro...
To process and review books to Trial Balance and for management reporting, VAT and PAYE calculations and submissions, preparation of yearends and AFS. Candidate will be responsible for about 10 - 15 companies per month. Process all work received including but not limited to Invoices, Bank, Call, Share and Liability statements etc Invoicing for admin, rental and other fees and recovery thereof Pro...
We seek to employ a person who is competent and efficient in the field of creditors administration. The prime purpose of this role is to maintain excellent relationships with our suppliers through accurate and timeous payment so that our sites can operate optimally. Accurate and timeous payment of creditors. Receiving and capturing of invoices on the system, checking that details are correct, res...
We seek to employ a person who is competent and efficient in the field of creditors administration. The prime purpose of this role is to maintain excellent relationships with our suppliers through accurate and timeous payment so that our sites can operate optimally. Accurate and timeous payment of creditors. Receiving and capturing of invoices on the system, checking that details are correct, res...
ONLY APPLY IF YOU HAVE EXPERIENCE IN THE LOGISTICFIELD , CREDITORS AND A SOUND KNOWLEDGE IN PASTEL /SAGE . Duties as follow but notrestricted :-Manage Accounts Payable- Processing Purchase Orders- Insurance Claims - Monthly Wages - Staff Related Queries - Organize and ProcessFinancial Transactions- Prepare Month-End Reports- Maintain Financial FilingSystems- Assist with Clerical and Administrativ...
UMHLANGAR20 000 CTC - DEPENDING ON EXPERIENCE Minimum requirements:Matric is essentialA post-matric qualification will be beneficialAt least 2-3 years experience working as an Accounting ClerkData capturing of all our creditor invoicesReconciling Creditor AccountsScanning and filing of InvoicesGood at planning and diary managementPositive in attitude and team-playerAble to work under pressure and...
Accounting Clerk
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