Accounts Administrator

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...

2years Verified inter-coy debits and account allocations; parked journals; accounted pre-paids and accruals; and allocated misc. bank items and/ or Checked time sheets; verified variances; submitted payroll items; maintained personnel administration incl. provident fund items and/ or Scanning (POD) **Qualifications and Experience**: **Required...

**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...

RESPONSIBILITIES: FINANCE INCLUDING NAVISION Vendor Creation & Maintenance Vendor onboard process ensuring all required documentation is received, verified, and filled. Creating new vendor card and ensuring all requirement information completed. Maintaining and updating vendor card. Billing and Processing Process monthly recurring expenses. Collect,...

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...

**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...

About the companyGlobal renewal energy group.About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an...

About the companyGlobal renewal energy group.About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an...

**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...

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...

**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...

**Main purpose**: to perform various accounting processes to achieve compliance, consistency and efficiency in the finance and administration department **The responsibilities are but not limited to**: **Financial duties at head office (HO)**: Prepare weekly payment requisitions for the finance department. Load and part release weekly EFT payments for HO...

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

Company Description - We are SGS - the world’s leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 89,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world._ **Job...

Description: Our client is a leading entity in the electrical and services industry. They are seeking a motivated Financial Administrator to undertake various financial tasks and ensure the smooth operation of their financial processes. Duties & Responsibilities: - Reconciliation of Bank Accounts: Ensure accuracy and consistency in reconciling bank...

**POSITION PURPOSE** Responsible for lease administration as assigned. Keeps tenant records, deposit and lease fees accounts accurate and current. Completes related reports, summaries, and records, and performs related clerical duties. **ESSENTIAL FUNCTIONS AND BASIC DUTIES** - Assumes responsibility for the accurate and timely completion of assigned...

**Administrator /Johannesburg** A company in Sandton, Johannesburg has an opportunity for an Administrators to join their team and be the voice and face of this trending company. **Requirements**: 2-3 years of experience Matric Relevant tertiary/qualifications - Well composed - Well presented - Good communication skills - Strong computer skillsets is...

Manage and maintain all financial administrative tasks, including accounts payable and accounts receivable - Ensure compliance with financial policies, standard procedures, and regulations - Prepare reports, statements, and records - Reconciliations - Accurately input and maintain financial data in an organized, easy-to-understand format. - Respond to...

**Introduction** The incumbent of the role is responsible for an underwriting/policy administraction, such as issuing new business, effecting changes/endorsements to existing business, providing overall supporting role to the renewal process (i.e. preparation of claims reports and preparing renewal terms templates), and liaising with brokers. **Role...

**Main purpose / objective of the position**: Collection of clients’ rental to ensure healthy cash flow and control of all debtors accounts. Maintain good long term customer and client manager relationships. **Decision making authority**: This position operates within policy parameters and decision framework. **Experience / Education**: **Skills...