Debtors Assistant

Our client is a well-established and reputable role player in the horticulture industry west of Krugersdorp. The company owns m2 of fully computerised and automated indoor greenhouses.An opening is available for a detail-orientated Debtors and Credit Note Clerk to join their finance team on site west of Krugersdorp. The incumbent will maintain a high level...

Job Duties/Responsibilities will include:Processing of financial transactions for the group of companiesReconciliation of VAT reports/accounts for the group of companiesVAT submission to SARS for the group of companiesHandling all SARS related matters /queries / auditsReconciliation of inter company accounts / balancesCalculate collecting commission for the...

Job Title Admin Assistant Office Hours: Monday to Thursday: 08:00 16:30; Friday: 08:00 14:00 Where: Krugersdorp Salary Range: R8000 R12000 (dependant on experience) Own reliable transportKey Performance Areas Pastel partner knowledge essential Ability to work under pressure Liaising with clients Assisting Management and other staff members with requested...

Assistant Accountant and PA - Gauteng - West RandOur client in the Automotive Industry is looking for a Assistant Accountant and Personal Assistant to report to the Dealer Principal.The desired personality traits are:disciplined, handle pressure, operate without supervision or guidance, problem solver, motivated and professional.Requirements: Minimum of 2...

Our client is seeking a dynamic and skilled HR and Finance Assistant to join their team. This position requires a minimum of 2 years of administrative experience, with HR and Finance experience being a bonus.Qualifications: Grade 12 Senior Certificate or equivalent Valid Driver's LicenseSoftware:Duties:Reporting directly to the HR Manager and CFO, the HR and...

Full day 08h00 - 17h00 daily Monday to Friday. Capturing of SME accounts, reconciliations of bank, suppliers and debtors VAT and tax calculations. Interactions with SARS and clients. Prepare management accounts and Financial statements. Company secretarial duties as required. Payroll functions. Experience is a must.Job Types: Full-time, PermanentSalary: R5,...

Full day 08h00 - 17h00 daily Monday to Friday. Capturing of SME accounts, reconciliations of bank, suppliers and debtors VAT and tax calculations. Dealing queries with SARS and report to clients. Company secretarial duties prepare resolutions, do and upkeep client electronic files in a good and structured order. Action lists, duty lists and follow up on...

Job Duties/Responsibilities will include:Request information from credit verification platforms regarding customer credit history and credit scoresRequest trade references and vet customer appropriatelyIssue welcome letters to approved customersDetermine appropriate credit limits and present for approval in terms of authority matrixReview debtors report...

Job Duties/Responsibilities will include:Capture Creditors invoices weeklyReconcile Creditors accounts to supplier statements monthlyCapture the Cashbook for Click N Hire WeeklyCapture Debtors invoices when necessaryCreate recons or spreadsheets when necessaryPreparing weekly paymentsAssist with Audit reconsAdhoc dutiesPayroll System - Pastel Sage...

POSITION PURPOSEResponsible for the management of the retail shopping centre. Ensure investment growth and maximum income of centre and properties through effective management and asset control. Develops related budgets, prepare monthly forecasts, prepares management packs for clients, manage management meetings, oversees leasing contracts, procures...

**Alert-Afinta** is searching for an experienced and dedicated **Debtors Clerk **to join the team in** Krugersdorp.** The Debtors Clerk will be responsible for daily, weekly and month-end reconciliations, monitoring and processing journals, liaising with the branches, cash book, responding to and resolving all queries as well as all other general ledger...

**Requirements**: - **Diploma in Bookkeeping / Accounting**: - **5 years Plus experience in debtors, recons and accounting**: - **Good knowledge of Excel, Pastel, SASAMS and Jumping Fox is a requirement**: - **Must be bilingual (English and Afrikaans)**: - **Must be able to start asap.** **Duties**: - Debtors / Collection (School Fees) - Monthly...

**Job Duties/Responsibilities will include**: Processing of financial transactions for the group of companies Reconciliation of VAT reports/accounts for the group of companies VAT submission to SARS for the group of companies Handling all SARS related matters /queries / audits Reconciliation of inter company accounts / balances Calculate collecting...

**Job Duties/Responsibilities will include**: Maintaining debtors files Debt collection Maintaining debtors contracts Sending client account statements General debtors admin Liaising with clients resolving general client queries Filing Client web service management Diary Management General office admin support Data-capturing Processing of...

"The role is responsible for providing administrative support to the facility management.   The functions include human resources, procurement and miscellaneous administration.The position ensures that routine administration is accurately completed through following policies & procedures and upkeeping professional standards."                    ...

Our client is seeking a dynamic and skilled HR and Finance Assistant to join their team. This position requires a minimum of 2 years of administrative experience, with HR and Finance experience being a bonus. **Qualifications**: - Grade 12 Senior Certificate or equivalent - Valid Driver's License **Software**: **Duties**: Reporting directly to the HR...

**Midas **is searching for an **Admin Clerk** to join the branch in **Krugersdorp**. The purpose of this position is to perform daily administration of the branch, including cashier and COD duties when needed. **Requirements**: - Matric with Accounting & Mathematics - Good with numbers & calculations - Advanced admin skills - Debtors/Debtors/Cash book...

**Responsibilities**: As a Financial Clerk, you will report directly to the EPMO Manager and work full-time to support our financial operations. Your responsibilities will include: - Financial administration, including reviewing Purchase Orders, following up with clients on outstanding invoices, reviewing expense claims, and examining remittance...