Account Administrator

4 Star Hotel looking for accounts administrator. Accounts Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping as well as...

**1.** **MAIN PURPOSE OF THE JOB** The Finance Administrative Assistant will be responsible for providing office support, clerical, and daily bookkeeping tasks to ensure the company is up to date with anything account related. **2.** **SCOPE OF THIS JOB/ KEY RESPONSIBILITIES**: - Sending bank statements, - Customer payment confirmations - Recons - Sending...

Contact person for this position: Amori Prinsloo Our client in the Medical Scheme Industry is looking for the expertise of an Accounts Administrator for their Credit Control Department. Experience in Credit Control and in a Medical Scheme environment is essential. **Purpose of the Job** - The primary responsibility of the Account Administrator is to manage...

1. MAIN PURPOSE OF THE JOBThe Finance Administrative Assistant will be responsible for providing office support, clerical, and daily bookkeeping tasks to ensure the company is up to date with anything account related.2. SCOPE OF THIS JOB/ KEY RESPONSIBILITIES: Sending bank statements, Customer payment confirmations Recons Sending customer statements Manual...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Day to day function Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of payments and clearing of...

Contact person for this position:Amori PrinslooOur client in the Medical Scheme Industry is looking for the expertise of an Accounts Administrator for their Credit Control Department. Experience in Credit Control and in a Medical Scheme environment is essential.Purpose of the Job The primary responsibility of the Account Administrator is to manage...

Job Advert Summary:Collection of clients' rentals to ensure healthy cash flow and control of all debtors accounts.Manage and maintain good, long-term customers and client relationships.Day to day functionProactively following up on all rental collections and resolving outstanding paymentsResolving internal and external queriesAllocations of payments and...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

Job Advert Summary:Our Client is looking for an accounts payable administrator Payment of clients' rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of paymentsper supplier, before the next payment run.Minimum...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 93,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: To capture all invoices received from...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world. To capture all invoices received from business departments and...

Job Description To capture all invoices received from business departments and suppliers on the RT System. Specific Responsibilities: Receive supplier invoices from supplier / business / ZA Payables box.  Check and clear box with invoices daily, after capturing to RT then clear to archive box. Compile month end statements – loaded in P2P AP...

Company DescriptionSGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world.To capture all invoices received from business departments and suppliers...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

**Introduction** Assisting the accounts team with administrative and operational duties. **Role Purpose** Assisting the accounts team with administrative and operational duties. **Requirements**: - B comm Accounting/ Finance tertiary qualification - Matric Certificate - Working knowledge of all MS Office - At least 2-3 year experience in previous...

**Responsibilities**: - Conduct trade reference checks for 30 day accounts. - Create customer and supplier accounts on SAP. - Request BEE certificates. - Take calls at reception during lunch. - Attach invoices and proof of payments to SAP (e-filing). - Prepare document packs for debtor refunds - Friday payments. - Check staff expense claims against...

**Job Advert Summary**: Our client is looking for accounts receivable admin for collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. **Minimum Requirements**: Experience / Education: Skills required: Computer literacy: SAP; MS Office - Excel...

**Job Information**: Job Opening ID ZR_1206_JOB Hours of work Full-time Industry Communications Location Type In Office Salary R10 000 - R15 000 Remuneration Term Per Month Province Gauteng City Sandton Country South Africa - **Responsibilities**: - Conduct trade reference checks for 30 day accounts. - Create customer and supplier accounts on...

Managing financial transactions, analysing financial data, preparing financial reports, and ensuring compliance with standards and regulations.Fixed Asset Register monitoring and processing of transactionsProcess, record, and reconcile all transactions related to bank accounts.Assist with monthly reconciliations of balance sheet general ledger accounts and...