enthusiastic individual to fulfill the role of a Rebate Clerk. Requirements: Matric Basic Bookkeeping Experience shipments once checked. Receive and file all closed work orders Create and files all documents relating to overseas
records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Execute outstanding invoices. Aid in various finance-related administrative tasks. Escalate issues regarding cash allocation regarding inquiries. Assist with additional ad hoc administrative duties as assigned by your supervisor. Qualifications:
per the bank statement and agree to pay run date, filed away in month end box and archived. Two signatures
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing salaries
based in Midrand is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar role.
experienced, customer service-oriented Assignee Clerk in the Eastern Cape HOURS MANAGEMENT Manage Time the Operations manager and Personnel officer. ADMINISTRATION AND REPORTING Check and facilitate the exception incidents and TA system-related queries The Assignee Clerk is responsible for managing the working hours of system as well as providing support for the Administration role. Matric / NQF level 4 Equivalent HR qualification Excel, and Outlook Proven experience as an assignee clerk or other clerical position Familiarity with office
NFU011327-MAR-1 Are you an experienced Debtors Clerk ready to take your career to the next level? We Qualifications: Minimum of 5 to 8 years in a debtors clerk or similar role. Experience managing a book value
are ready for a new adventure, then this Debtors Clerk position is for you. Job and Company Description: driven. This company is in need of a new Debtors Clerk, to help the team in their journey to success, innovation challenges, then you must apply for this Debtors Clerk position today. Education: BCom Accounting 2-3 years
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with