Office/ Accounts Clerk

Job Duties/Responsibilities will include:Relief Reception: Receiving of Clients and VisitorsRelief Switchboard: Answering and processing of calls; message taking (message taking on the configuring system for "help desk" program).Petty Cash Control - ensure security and accuracy.Pastel invoicing of Field Service ReportsPastel invoicing of quotesAssist in...

English & Afrikaans Speaking Credits Clerk/Admin lady must have at least 5 years' work experience. Must have strong Computer skills and be able to handle pressure. SAGE One/Xero experience preferable or any other accounts package. Must be fully computer literate with strong organizational skills. NON-Smoker ONLYInsurance/Plumbing experience preferable.Must...

Responsibilities: Liaise with clients as required. Work in a team. Produce and draft Annual Financial Statements in accordance with applicable standards. Prepare working paper file. Have had experience with sole proprietors, companies, close corporations, trusts and Body Corporate Perform basic administrative duties as needed on a daytoday basisRequirements:...

TEMPJHB001910FINANCEGauteng, Bedfordview**Monthly Basic Salary (Market related)Calling all experienced Debtors Clerks We have an exciting temporary opportunity within the wellness sector for a skilled professional to join a reputable company in Bedfordview, Gauteng. If you thrive in a collaborative office environment and excel at managing debtors, this role...

Foreign Creditors ClerkBedfordviewSalary negotiableMatric. Full function foreign creditors is essential for this position Processing all foreign goods related invoices and freight invoices for payment. Reconciling of creditor statements and schedule payments on due dates. Processing yearend in transit invoices. Assisting year end and regulatory auditors with...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individiual will need to follow and adhere to the steps and rules of the vetting procedure to minimize risk to the company.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely...

Company DescriptionOur client in the IoT / Telecommunication Industry is looking for a Contract Shipping Clerk to cover for a staff member on maternity leave.Contract will be until end July 202- Create all new orders on evolution, Word and Send to suppliers Track and Trace all orders until delivery Solving enroute issues Update the shipping schedule Weekly...

We at RCL FOODS are in search for a Claims Clerk to join our Credit Management team on a fixed term contract for a period of 6 months. The role will be based in Bedfordview and report to the Credit Supervisor. The purpose of the role is to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims...

Vector Logistics, a division of RCL FOODS, is on the hunt for a Claims Clerk to join our Central Debtors Team at Bedfordview. This individual will need to effectively process claims accurately and promptly.Duties & Responsibilities:Claims ProcessingReceive claims documentation in a compliant and timely manner.Ensure compliance with established procedures and...

In this role, you will have the opportunity to gain practical experience and exposure to various areas of accounting and finance. You will work closely with experienced professionals and be involved in tasks such as preparing financial statements, performing audits, and assisting with tax compliance. This is a great opportunity for individuals who are...

Purpose of the Role To effectively process claims accurately and promptlyKey ResponsibilitiesClaims Processing Receive claims documentation in a compliant and timely manner. Ensure compliance with established procedures and Company standards to maintain effective administration of the claims process. Administer all paperwork as per defined procedures....

We are looking for an Accounting Services Manager to supervise, track and evaluate day-to-day activities. Accounting Manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management...

Join our dynamic team as an Account Manager in the Client Engagement Services department and embark on an exciting journey at the forefront of innovation in the Fintech industry. This role offers an exciting opportunity to proactively manage and enhance client relationships across a diverse portfolio of accounts.You will play a pivotal role in shaping the...

Job Types: Full-time, PermanentSalary: R10, R12,000.00 per monthAbility to commute/relocate: Bedfordview, Gauteng: Reliably commute or planning to relocate before starting work (required)

Job Duties/Responsibilities will include:Preparation of contracts for new / existing customerCreation and maintenance of new and existing ContractsProcess monthly invoicing for all Maintenance Contract customersMaintain an invoice schedule, ensuring timeous invoicingMaintain and distribute monthly service schedules to customers andinternal regions.Mailing of...

This role is designed for someone who is creative and passionate about building relationships, and thrives in a multifaceted position that encompasses both client engagement and executive support.The incumbent must have a proven track record of building and maintaining senior client relationships, as well as significant experience in leading and developing...

Solver Property ServicesDebt Collector- Purpose of the role:_Debtors department for Debtors Inc. is responsible for the full debt collections process, up to the legal hand over process, on behalf of schemes/complexes within Solver's portfolio. All collections should be done in accordance with the Debt Collections Act. The collections should be treated with...

Duties & Responsibilities:Claims AdministrationClaim Processing: Receive, review, and process claims submitted by customers, ensuring all required documentation is included.Data Entry: Accurately & timeously input claim information, relevant notes, and updates into the company's financial systemsDocumentation: Maintain well-organized records of claims,...

Job Duties/Responsibilities will include:Capturing Sales and Supplier invoicesBalancing of stockPreparing statementsAnswering of the switchboardHandling monthly Debtors and Age AnalysisPreparing delivery trip sheetsDispatching driverRecon DeliveriesCapturing Staff Attendance RegistersHandling of all customer queriesFiling of DocumentationMaintain customer...

2years Process payments & issue receipts in a professional friendly manner; Prepare and collate credit notes; Answering of telephones in a professional, friendly manner and redirecting the call where applicable; Obtaining authorization of GRV Audit Trail & IBT movement reports before filing; Ensure all invoices and credit notes are in order and filed; Ensure...