The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Answer customer inquiries regarding transactions, accounts, and other related services. Resolve customer procedures, as well as legal and regulatory requirements. Implement anti-fraud measures and report any Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations equivalent; additional education in finance, accounting, or related field is a plus. Previous experience
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job English and Afrikaans. Qualifications Matric Accounting Skills Syspro High Value and High Volume Invoices
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry framing each client entry as per their specific requirements. Keeps a record of errors emerging from operations manager. Minimum Educational and Experience Requirements: Must have Grade 12, Matric or NQF4 equivalent experience and qualifications that match the job requirements. “We are committed to locating the ideal job
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry framing each client entry as per their specific requirements. Keeps a record of errors emerging from operations manager. Minimum Educational and Experience Requirements: Must have Grade 12, Matric or NQF4 equivalent experience and qualifications that match the job requirements. “We are committed to locating the ideal job
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail the candidate's qualifications and experience. Requirements: Grade 12 / additional qualification will be advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation other team members. Assist in adhoc task when required. Please take note: if you have not been contacted
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA Create Guild (DC) and Supatrade promotions as required before the start date Create promotions for stores why Ensure products SP's are in line with the required GP targets Ensure products are in the correct where there is SOH Do GRV's/claims for stores as required Maintain costs and selling plus create new products of data High attention to detail and accuracy Accountable, responsible and detail orientated Respectful
Logistics company based in Jacobs Durban requires the services of an incumbent who can fulfill the following - recon bank accounts - keep financial records on assets and insurance - payroll audit and load - manage
Reference: PRS000252-JD-1 Position : Bond Stores clerk Number of positions: 1 Location : Prospecton Industry and fees Ensuring compliance with regulatory requirements Managing the renewal of existing bonds Collaborating responsibilities Minimum Educational and Experience Requirements: Must have Grade 12, Matric or NQF4 equivalent and legal documents Further studies in finance, accounting, supply chain management, or logistics can be especially in a bond store or warehouse environment is required. Understanding of customs and excise regulations
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 Head Office Staff KEY RESULT AREAS. Prepare the audit file for each pay period. Communicate via SMS with 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 the Finance department with all aspects of the accounts payable function and related administration. Duties To accurately capture supplier invoices in the accounting systems to effect valid, complete and timeous in terms of IFRS and SARS valid tax invoice requirements. Prepare creditor reconciliations between the in similar position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) R20K