based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections
Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv) and mathematical Integrity Communication Time management Salary: R10 000 – R12 000 Kpm Bonus Start Date:
cars Degree/Diploma in Marketing or Business Administration Valid Driver's License Proficiency in MS Office
a Debtors/Data Clerk. The ideal candudate will be responsible for the administrative functions relating
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Durban appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Pietermaritzburg appeared first on freerecruit
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage reconciliation file for review by the Financial Manager. Support other team members. Assist in adhoc task
assets and insurance - payroll audit and load - manage financial process
of the accounts payable function and related administration. Duties & Responsibilities To accurately after each payment run. Ensure completeness and administration of all supplier invoices and payment batches are valid accurate and complete. Manage open purchase orders. Manage petty cash & credit card expenses