My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial
Centurion.
As a Cashbook Clerk, you will:
at least 3 to 5 years experience as a Creditors Clerk within the Motor Industry
Join our team and earn R2000.00-R3500.00 per week working from the comfort of your own home. We are looking you are ready to work in the home typing and data entry field, apply now The post Work from Home Typist/Data
GTG001418-CG-1 This company offer hybrid or fully remote work, with their business focused on Machine Learning
negotiation, and interpersonal skills. Ability to work independently and as part of a team. Self-motivated Availability to work in the office 2-4 times a week, with flexibility for field work. Competitive salary salary and commission structure. Flexible hybrid working model. Opportunities for professional growth and
service will be considered. This is a full-time working from home role, with flexibility offered by the processes and work efficiently. The person should be a self-starter and be able to work on their own as process At least 5 years Financial Services Industry work experience in a senior role Be able to learn and
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
info updated on the board for release and invoice clerks to follow. To check tracking System and monitor closely with query / invoice / release clerk and receiving clerk with regards to overstay shipments and overstay cut off. ANF and Voyage Clerk – to liaise with ANF and Voyage clerk. To print cross reference list overstay after the deadline to liase with the overstay clerk. Release SARS Edi entry printed on the agent's letterhead copy of instruction to be given to the invoice clerk with copy to Controller. Once all the above is in
is looking to employ an Accounting / Invoicing Clerk. RESPONSIBILITIES Processing client and supplier
are looking to recruit a Reconciliation Clerk (Finance) to work within the Accounts Payable Department handle pressure and meet strict deadlines. High work standards. Ability to follow rules and procedures