Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
Billing & Statements Equipment management and admin processes
To implement administrative processes-
Qualifications
Skills
This role also reconciles all creditors' accounts and
service provider invoices, submitting
throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing them
Matric
• Bookkeeping Qualification
• Accounting Qualification will be an advantage
• Valid
retail sector and they are looking for a Sales & Admin Coordinator to join their team. The successful candidate and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial control. Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000
retail sector and they are looking for a Sales & Admin Coordinator to join their team. The successful candidate and conduct regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile reconcile payments, and follow up on outstanding accounts. Financial Reporting: Assist in preparing financial control. Proficiency in invoicing systems and accounts receivable processes. R150 000 CTC - R192 000
seeking a Finance Admin Manager to be apart of their Cape Town Team As the Financial Admin Manager , you Experience Requirements: CIMA, B.Com (Finance or Accounting) Articles least 3 years' post articles experience
This role also reconciles all creditors' accounts and service provider invoices, submitting them
throughout the day.
- Reconcile creditors' accounts and service provider invoices, preparing them
Matric
- Bookkeeping Qualification
- Accounting Qualification (advantageous)
- Valid driver’s
day. This role also reconciles all creditors' accounts and service provider invoices, submitting them support throughout the day . • Reconcile creditors' accounts and service provider invoices, preparing them QUALIFICATIONS • Matric • Bookkeeping Qualification • Accounting Qualification will be an advantage • Valid driver's