Prepare month-end cashbook journals and accruals. Scan and save cashbook payments. General filing of finance cashbook and reallocation journals at month-end. Scan financial documentation as needed. Assist the Cashbook
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge
insurance industry is seeking an experienced Claims Clerk to manage Heavy Commercial Vehicle claims. The role
freight forwarder is seeking a strong Accounts Clerk to join their DBN team based in Umhlanga.
• Counter duties, attending to receipt of documents; • Validating Original Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final release; • Expediting Agent haul
Description DUTIES Counter duties, attending to receipt of documents. Validating Original Bill Client Liaison Reconcile payments for receipting Receiving & acknowledging receipt of Release Documents Capturing of Release Documents & hand to AM for final release Expediting Agent haulage releas
Reference: DUR002996-SN-2 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
Cornubia Industrial Park, Durban seeks a Debtors' Clerk to join their busy team. Candidate must have at at least 2 years' experience as a Debtors Clerk and working knowledge of Sage Evolution. Preferable to
The Cash Book Clerk is responsible for managing and recording all cash transactions. This role involves Swift has multiple branches and so the Cash Book Clerk is capturing for Durban, Johannesburg, Cape Town Town and Namibian branches The Cash Book Clerk will need to work with a Rand account, Dollar account and
McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan