Pretoria: Senior Clerk: Il Client Services Liaison (Insurance) posted by AtripleA recruitment & temps

Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb SouthOur client urgently needs a senior Debtors & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential.Please email cv to Corporate De

Senior Invoicing Clerk R20000.00 / Jhb SouthMotor dealership experience is essential for this position, as well as Evolve / Automate computer literacy.Please email cv to Corporate Dealership Placements - JHB Senior Invoicing Clerk - Motor Dealership Expe

Great opportunity for a senior Costing and Admin clerk with an automotive company Duties: Complete all costings of vehicles being repaired Follow up with insurance companies to receive costings in a timely manner Submit additional requests and follow up on

EMPLOYMENT TYPE : Permanent SECTOR : Accounts BASIC SALARY : Market Related START DATE : A.S.A.P / Immediate Matric (Grade 12) Minimum of 5 years` experience in debtors and creditors (local and foreign currencies), with foreign currency experience preferre

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evol

Requirements: Client seeking academic achievers (distinctions, golden key, first time passes) Relevant BCom degree in Accounting (must provide grades and transcripts) Completed Articles from small to medium-sized Audit firm Excellent english communication

Our established client based in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience, preferably in FMCG 3-5 years` experience Senior Debtors Clerk position available in Cape Town Region, Cape To

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of intern

THIS POSITION REQUIRES AUTO BODY (PANEL SHOP) EXPERIENCE Our client is a leading auto body repair shop, known for commitment to quality and excellent workmanship. They specialize in providing top-notch services to insurance and fleet clients and are lookin

Minimum requirements: Matric is essential Minimum of 6 years of experience in a similar role Working knowledge of the SAGE system Key Responsibilities: Managing and maintaining the debtors ledger Processing and reconciling accounts receivable transactions

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Creditors Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are look

Minimum requirements: Completed degree with CTAs or Boards Must have done at least 1 year of dedicated Audit work Good work ethic and time management skills Target and deadline driven The company gives plenty of study leave, plenty in-house/ on the job tra

Our established client based in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements:Retail experience, preferably in FMCG3-5 years` experience Please send your CV to Pronel Consultants Senior Debtors Clerk positi

Job OverviewThe Debtors clerk responsibilities entail providing assistance in recovering outstanding debt. To be successful in this role, you should possess the ability to show off both your customer service & collections skills, when liaising with our

Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements monthly Post direct debits/payments that have been made from the bank account into the finance system Point of liaison for suppliers Resolution of intern

Our established client based in Epping, Cape Town is currently seeking a Senior Debtors Clerk to join their team. Requirements: Retail experience, preferably in FMCG 3-5 years` experience Senior Debtors Clerk position available in Western Cape, Cape Town

Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evol

Free State Senior Clerk 15600 Our client in the Insurance industry is looking for a Senior Clerk: Field Broker Support.Key responsibilities 1. Provide administrative support to the brokers & representatives• Handling telephone enquiries from brokers

Mthatha / Umtata, Eastern Cape Senior Clerk 15600 Our client in the Insurance industry is looking for a Senior Clerk: Field Broker Support.Key responsibilities 1. Provide administrative support to the brokers & representatives• Handling telephone en

EMPLOYMENT TYPE    :          PermanentSECTOR                          :           Acc

We have a vacancy for a Senior Costing and admin clerk with a Luxury Automotive Repair Centre in Johannesburg.Duties:Complete all costingsFollow up with insurance companies to receive costings in a timely mannerSubmit additional requests and follow up on a

Great opportunity for a senior Costing and Admin clerk with an automotive companyDuties:Complete all costings of vehicles being repairedFollow up with insurance companies to receive costings in a timely mannerSubmit additional requests and follow up on aut

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal an

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal an