FEMALE ONLY. Accounts clerk bookkeeper Office Administrator General Front desk duties Attending and Responding to Calls and Emails direct as needed Ordering of office supplies Issue Weekly Stock Count Report Issue of Collection and Delivery Dispatch Paid For Orders Accounts Debtors and Creditors Work within the Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices C...
Are you detail-oriented, organized, and passionate about ensuring smooth financial operations? Do you thrive in a fast-paced environment and possess a strong understanding of the water or energy industry? If so, we have the perfect opportunity for you!Our Clients dynamic team is seeking a talented Utility Administrator/Creditors Clerk to join their ranks and play a vital role in managing our util...
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical technology. Serving the Westchester community from Yonkers to the river town communities of Hastings-on-Hudson, Ardsley, Dobbs Ferry and Irvington, St. John's Riverside has been and continues to be a unique and comprehensive network of medic...
Qualifications:MatricA relevant degree or Diploma will be advantageous Experience:2 - 4 years relevant finance experienceDuties:Maintaining the billing systemGenerating invoices and account statementsPerforming account reconciliationsMaintaining accounts receivable files and recordsProducing monthly financial and management reportsInvestigating and resolving any irregularities or enquiriesAssisti...
To find out more, click Apply or head on over to Crayon to review the full spec and apply you'll roleAs a Creditors Clerk, you will work to create and maintain a sustainable and effective financial operation. You will possess and be able to display an in-depth knowledge of accounts and accounting principles.What you'll doEnsure that SOPs in your area of responsibility are adhered to as well as ke...
Primary Responsibilities and AccountabilitiesAccounts Payable Processing and AdministrationManaging the day-to-day vendor payment cycleProcess accounts and outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable dataReconcile the accounts payable ledger to e...
About AUTO24 AUTO24 is a newly established used car dealership committed to providing quality vehicles and exceptional service to our customers. Located in the bustling city of Johannesburg, South Africa, we're excited to extend an invitation to join our rapidly growing team. We are currently looking for a highly organized and motivated Invoice Clerk to play a critical role in our financial depar...
Debtors Clerk Bluespec Holdings 2023-04-05 Gauteng - Sandton Job Ref #: BSH-128 Industry: Banking/Finance And Investment Job Type: Permanent Positions Available: 1 The Leading National Emergency Services is currently looking for a Debtors Clerk who will maintain the debtors book by correctly invoicing and allocating monies ,providing management with an accurate reflection of the Debtors status. J...
Role DescriptionOur Client:An international large leading firm with their offices located in Sandton, are seeking a Commercial Property & Conveyancing Secretary to join their dynamic team. Qualifications and Experience Required: MatricLegal Secretary/ Coneyancing qualifications will be beneficial6 years conveyancing experience Microsoft packages Experience in Investic & Standard Bank bonds is ess...
Role DescriptionOur Client:An international large leading firm with their offices located in Stellenbosch, are seeking a Commercial Property & Conveyancing Secretary to join their dynamic team. COMMERCIAL PROPERTY & CONVEYANCING SECRETARY (STELLENBOSCH)Qualifications and Experience Required: MatricLegal Secretary/ Coneyancing qualifications will be beneficial5 years conveyancing experience Micros...