Accounting Clerk, Berea & Musgrave, Durban City. Company Name: TTA. Accounting clerk required urgently
the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
Our client seeking a Senior Creditors Clerk to join their finance team in Durban. You need to be a hard
Prepares complex and routine reconciliations of foreign and local Creditor Accounts using system tools and accounting applications to compare payments, invoices, and outstanding balances; investigates anomalies and queries relating to payments, responds to the outcomes, and attends to the updatin
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 – Durban appeared first on freerecruit.co.za .
client is looking for an experienced Creditors Clerk to perform efficient, accurate and timeous processing
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
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
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge