General Office Administrative Clerk

RCL FOODS is on the hunt for a General Ledger Clerk to join our Group Services Division in Boksburg supporting our SIQALO Foods team.The successful incumbent will provide finance administration, general ledger and cashbook support to the Finance team.

The Debtors and Administration Clerk will need to ensure the timely collection of the company’s debtors’ book in order to maximize cashflow of the business, minimize the risk of bad debts and reduce the debtor’s days to an acceptable level. To ensure company policies and procedures are adhered to in respect of the granting of credit to customers and to...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidate Based in Sandton This well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million) You would have experience with the following: Goods Received Notes VAT GL Capture · Understanding...

Creditors Clerk - Rneg for the right candidateBased in SandtonThis well known food company is seeking an experience Creditors Clerk. The ideal candidate will have a stable track record with a strong background on large book's (Value per week R5 - 45 million)You would have experience with the following:Goods Received NotesVATGL Capture· Understanding of...

**Key Performance Area**: Relief Reception: Receiving of Clients and Visitors Relief 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 Reports Pastel invoicing of quotes Assist in ordering...

Key Performance Area: - Receive deposit figures daily which must be captured on Excell spreadsheets using Pivot Tables. - Deposits musts be scrutinised and the Bank Clerk must be on the lookout for any fraudulent activity. - Bank statements will only be received 2 - 3 days later. - These must also be recorded on excel spreadsheet using Pivot Tables and -...

Motus Aftermarket Parts is searching for an experienced and dedicated Accounts Clerk/Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR – and vendor...

This company is looking for a meticulous, proficient and experienced individual. The key duties of the individual would be to maintain general department and equipment files and reports. •Matric/ Grade 12 certificate •Tertiary diploma in logistics would be advantageous •Good typing skills are essential •Office Management and administration skills are...

**JOB DESCRIPTION: FINANCE CLERK** Regenesys Business School is an exciting and dynamic group making a difference in the education sector. We are looking for a trustworthy financial clerk to assist our company’s financial department. As a financial clerk, you will be required to update and maintain our financial database and records, perform regular...

**Key Performance Area**: Run front office desk Answer telephones Take and deliver messages timeously Assist and announce visitors Assist with overflow work **Minimum Requirements**: Matric Credit and criminal clear South African citizen Computer literate Minimum one-year front office experience

**Job description** - Keeping accurate financial records using office software - Activities for invoices, expenses, petty cash. - Monitoring bank accounts and matching payments - Issuing and checking sales receipts and customer invoices, delivery notes, and supplier invoices. - Credit control (following up on customers for money owed) - General office...

**ABOUT** Intercare Medfem Hospital (Pty) Ltd situated in Bryanston, Johannesburg seeks to recruit Admissions Clerk. The purpose of the position is to provide a professional customer services by communicating effectively with the various stakeholders involved in the patient admission process. An admissions clerk works at the front desk of a hospital and...

We have an exciting career opportunity for an Administration Officer with great scope and the potential for rapid advancement based on performance. The successful candidate will be responsible for providing key administrative functions within our head office. This role requires the ability to work under pressure and a continuous display of a high level of...

Enterprise Outsourcing is looking for an organized, competent Office Assistant for our Shared Service Center. **Job purpose and key deliverables**: **1. Debtors and Creditors**: - Customer billing - Customer and Supplier recons - Debtors payment allocations - Payment follow-ups - Daily and monthly payment lists - Processing of invoices **2. Procurement and...

**OWN RELIABLE CAR IS ESSENTIAL** with a **valid Driver’s License** to use during the course of the working day - you will be refunded for petrol used on work errands - Minimum Matric - Office Administration experience - Advanced Microsoft Excel and Full Microsoft Office Package **RESPONSIBILITIES INCLUDE BUT NOT LIMITED TO**: - Assist with answering...

Motus Aftermarket Parts is searching for an experienced and dedicated Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconciliations and to optimise cash flow by ensuring payments to suppliers are made according to standard terms and conditions. Manage and maintain GRIR – and vendor ageing accounts.

The main duties associated with the position include the following:Working with and receiving purchase requisition instructions from project managers and company managementPurchase requisition generation via Proman ERP systemPurchase order generation via Proman ERP systemEnforcing procedures and policies relative to the purchase requisition & purchase order...

2years Build rapport with business owners, educate them on offering and booking appointments, demos online Following quality guidelines to make sure quality criteria is hit Assisting with admin and general office needs Answering phone inbound and being a brand ambassador Hitting daily, weekly targets **Qualifications and Experience**: Experience in cold...