Junior Administrator/accounts Clerk

Looking for a Guest Relations Manager and Financial Administrator for a company that manages guest houses and B and Bs. You will be responsible for managing service delivery as well as finance administration such as basic accounts clerk. - Must have a minimum for 3 years Customer Service Experience - Must have minimum 3 years' experience in finance...

**JUNIOR BOOKKEEPER/Hospitality** **R12000-15 000** **A independent hotel based company in** **Benoni.** **Looking for a junior bookkeeper** **With hospitality background.** **Tertiary accounting, Finance related degree** **Payroll experience(Pastel)** **Salary**: R12,000.00 - R15,000.00 per month Ability to commute/relocate: - Benoni, Gauteng:...

**Accounts Administrator** Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons,...

Our client seeks a Junior Fleet Administrator located in **Benoni**. **Purpose** **Duties**: - Monitor and maintain records and schedules of vehicle maintenance nationally - Monitor vehicles and associated equipment locations nationally - Manage and update asset register for vehicles and related equipment nationally - Compile vehicle and equipment fuel...

Position: Accounts Administrator Working Hours: 08:00 - 17:00 (Monday to Friday) Age Range: 21 - 35 Gender: Female Remuneration: R7 500 **Duties & Responsibilities** - Carrying out of administrative duties; filing, typing, copying, scanning etc. - Preparing and maintaining spreadsheets (cashbook, supplier payments, recons, etc.) - Generating supplier...

St Dunstan’s College is an independent co-educational school in Rynfield, Benoni, founded in 1918. From its humble beginnings as an Anglican Parish Preparatory School, St Dunstan’s has grown into a leading independent institution that includes the original Preparatory School, a Pre-School and a College. **Front Office Receptionist / Administrative...

.A well-established manufacturing company in the East-rand is looking for a debtors invoicing clerk to join their finance team. **RESPONSIBILITIES** - Credit Control - Tax invoices - Creating invoicing recons - Open COD accounts - Resolving invoicing queries - Preparing monthly reports for the financial manager. - General Filing & Scanning **REQUIRED...

Introduction A well-established Retail company in Gauteng is looking for a Junior Sales and Marketing Assistants to support the National sales standard by reaching the marketing objectives including support and assist Sales Administrator with Sales Administration duties. Duties & Responsibilities - Plan and coordinate Marketing Product s. - Support the...

Recording day to day financial transactions and completing the posting process. - Verifying that transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger. - Perform partial checks of the posting process. - Enter data, maintain records, and create reports. - Process accounts receivable/payable and handle...

Qualification:Degree In Finance - B Com or similar Requirements:3-5 years experience as an Accountant Working experience on Sage, Pastel Partner or Pastel Evolution Must reside within the East Rand Duties:Maintain accurate financial records Stock control Supplier reconciliations Preparation of payment packs Debtors and Creditors management Preparation of...

Qualification:Degree In Finance - B Com or similarRequirements:3-5 years experience as an AccountantWorking experience on Sage, Pastel Partner or Pastel EvolutionMust reside within the East RandDuties:Maintain accurate financial recordsStock controlSupplier reconciliationsPreparation of payment packsDebtors and Creditors managementPreparation of Management...

Qualification:Degree In Finance - B Com or similarRequirements:3-5 years experience as an AccountantWorking experience on Sage, Pastel Partner or Pastel EvolutionMust reside within the East RandDuties:Maintain accurate financial recordsStock controlSupplier reconciliationsPreparation of payment packsDebtors and Creditors managementPreparation of Management...

**INVOICING ADMINISTRATOR** The Invoicing Administrator is responsible for accurate invoicing of 30day & COD Accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - MS office with Intermediate Excel skills - Strong Reconciliation skills - Fully bilingual in Afrikaans & English - Minimum 2 years’ experience in similar environment - Excellent...

**Main Purpose of Job**: - Provide administrative support to the Financial Coordinator **Required Qualifications / Experience** - Minimum Grade 12 - Minimum 3 years experience as a Cashbook Controller / Clerk in the automotive industry - Advanced computer literacy skills especially Excel

**2024-02-20 - 2024-03-21** **PERMANENT** **JHB001849** **AUTOMOTIVE** **Gauteng**, Benoni** **Duties and Responsibilities** - **Procurement**: - Source and negotiate with suppliers and maintain strong relationships with suppliers and monitor supplier performance. - Communication with Import Clearing Companies and receiving quotes as well as...

About the job Medical Claims and Debtor Administrator **Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the clients system -...

Maintaining client company statutory records and minute books - Maintaining electronic database including statutory records - Drafting director, shareholder and trustee resolutions and filing the necessary documentation relating to companies, Close Corporations, Trust and estates. Such aspects shall include, but not limited to changes to company structure,...

Our Nationwide hazardous waste management company is seeking a **Procurement Administrator **for our **Benoni **branch. The Procurement Administrator would be responsible for: - Sourcing suppliers and goods - Generate Purchase Orders daily (SageEvolution) - Ensuring that purchase orders are approved and sent to suppliers - Ensuring invoices are received...

**Medical Claims and Debtor Administrator, Benoni** An accident and emergency facility in Benoni is looking for a claims and debtor administrator. **Responsibilities**: - Medical aid, COID, RMS and FMA account billing and submission - Allocate medical aid payments to accounts on the client’s system - Reconcile medical aid payments to amounts reflected...

**INVOICING & CLAIMS ADMINISTRATOR** The Invoicing & Claims Administrator is responsible for accurate invoicing of 30day, COD & Claim accounts. **REQUIRED COMPETENCY & TRAINING** - Grade 12 - MS office with Intermediate Excel skills - Strong Reconciliation skills - Fully bilingual in Afrikaans & English - Minimum 2 years’ experience in similar...