Description: Requirements : Grade 12/Matric Relevant tertiary education (advantageous) Minimum of 2 â?? 3 years experience in Freight Forwarding and Logistics Ability to identify the needs within the team and assist where needed. Vast understanding of ...
2 months ago
... looking for a Creditors Clerk / Office Assistant Creditors Clerk · Check that all ... · Must have financial mindset Office Assistant / Reception · Answer telephone / switchboard · Allocation ...
20 days ago
... reconcile bank transactions, accounts payable, and accounts receivable. Manage day- ... of monthly management accounts where requested. Reconcile accounts and resolve ... Returns. Director Remuneration and Loan Account management. Financial Reporting & ...
2 months ago
... reconcile bank transactions, accounts payable, and accounts receivable. Manage day- ... of monthly management accounts where requested. Reconcile accounts and resolve ... Returns. Director Remuneration and Loan Account management. Financial Reporting & ...
2 months ago
... managing and optimising the accounts receivable process within transportation ... negotiating payment terms. Reconcile accounts receivable balances, resolving any ... opportunities, and best practices in accounts receivable management. Requirements Bachelor’s ...
20 days ago
... Accurately and timeously reconcile Creditor accounts on a monthly basis • ... Accurately and timeously reconcile bank accounts • Capture all Accounting transactions ... or bookkeeping experience, including accounts payable, accounts receivable, payroll, general ...
3 months ago
... with clients to ensure accounts and credit applications are ... with clients to ensure accounts are kept up to ... -date records of outstanding accounts and proactively follow up ... reminders, and updates regarding their accounts. 4. Filing and Record Management ...
17 days ago
... with clients to ensure accounts and credit applications are ... with clients to ensure accounts are kept up to ... -date records of outstanding accounts and proactively follow up ... reminders, and updates regarding their accounts. 4. Filing and Record Management ...
17 days ago
... with clients to ensure accounts and credit applications are ... with clients to ensure accounts are kept up to ... -date records of outstanding accounts and proactively follow up ... reminders, and updates regarding their accounts. 4. Filing and Record Management ...
18 days ago
... collection of transportation-related accounts receivable, including following up ... negotiating payment terms. Account Reconciliation: Reconcile accounts receivable balances accurately, ... experience in debtors or accounts receivable management, ideally within ...
20 days ago
... collection of transportation-related accounts receivable, including following up ... negotiating payment terms. Account Reconciliation: Reconcile accounts receivable balances accurately, ... experience in debtors or accounts receivable management, ideally within ...
20 days ago
... a professional and organised Reception and accounts data clerk. This job combines ... front desk and handle correspondence. Accounts data entry: accurately capture and ... the automotive industry. Experience with accounts data entry or bookkeeping is ...
6 days ago
... security issue resolution. Set up accounts and workstations for new staff ... the Office 365 accounts for all staff email accounts hosted with Microsoft ...
17 days ago
... security issue resolution; Set up accounts and workstations for new staff ... the Office 365 accounts for all staff email accounts hosted with Microsoft ...
17 days ago
... year-end closing processes. Reconcile accounts, monitor general ledger entries, and ... necessary documentation and explanations. Oversee accounts payable, accounts receivable, and fixed asset ...
17 days ago
... security issue resolution; Set up accounts and workstations for new staff ... the Office 365 accounts for all staff email accounts hosted with Microsoft ...
19 days ago
... confidently with clients to ensure accounts and credit applications are always ... liaising with clients to ensure accounts are kept up to date ... -to-date records of outstanding accounts and proactively follow up with ...
22 days ago
... confidently with clients to ensure accounts and credit applications are always ... liaising with clients to ensure accounts are kept up to date ... -to-date records of outstanding accounts and proactively follow up with ...
30 days ago
... . Issue stock, room lists, house assistant check lists and cleaning schedules ... work given to the Room Assistants and Porters, when necessary, throughout ...
a month ago
... financial information, including GL accounts and supporting schedules Assisting with ... preparation of accurate monthly management accounts to Group in line ... monthly consolidation of group’s management accounts, intercompany eliminations, and group reporting ...
a year ago