The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer 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
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry
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
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following duties - Debtors - invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage financial
Reference: PRS000252-JD-1 Position : Bond Stores clerk Number of positions: 1 Location : Prospecton Industry
day All. We are looking for a Wages/Payroll Admin Clerk to join our dynamic team in the Glenwood, Durban equivalent etc. JOB DESCRIPTION / ADMIN CLERK JOB TITLE : Admin Clerk DEPARTMENT : Administration / Payroll signed between the handover from Admin Clerk to the Costing Clerk. Ensure that timesheets are received timesheets and biometrics print outs with the costing clerk Partake in the departmental skills development program
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the Finance department with all aspects of the accounts payable function and related administration. Duties & Responsibilities To accurately capture supplier invoices in the accounting systems to ef