consistently on the lookout for accomplished Cashbook Clerk with hands on experience, strong academic records records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Meeting processing and reconciliation of all bank accounts Loading payments on the bank Processing payments on accounting
bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment and high value Creditors book is vital. You will need to process and capture supplier payments correctly well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is the role
consistently on the lookout for accomplished Cashbook Clerk with hands on experience, strong academic records records and a stable work track record. As a Cashbook Clerk, you will be responsible for the following: Meeting processing and reconciliation of all bank accounts Loading payments on the bank Processing payments on accounting
consistently on the lookout for accomplished Cashbook Clerks with hands on experience, strong academic records records and a stable work track record. As a Cashbook Clerk , you will be responsible for the following: Meeting processing and reconciliation of all bank accounts Loading payments on the bank Processing payments on accounting
Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining accurate records of collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY accept online applications
areas of responsibility: Management of Debtors Clerk Management of all debtors incl branches Management responsibility: Management of Debtors Clerk Daily capturing and updating of bank reconciliation Weekly petty cash transfers from branches and cash up from debtors clerk Strict control of Blocking and unblocking of debtors development / Scope of work for all BIC reports needed Soft skills & Personality attributes required:
foster trust and a deep understanding of client needs. Tender Management: Efficiently manage tender processes Support: Implement solutions that align with customer needs and objectives, providing continuous after-sales to align proposed solutions with their specific needs, ensuring effective after-sales support and continuous positions. For more information contact: Marzaan van der Bank Annually
property finance structuring Experience in auditing, banking and / or sales and marketing advantageous The successful deal structures that will accommodate the client's needs Conduct all required due diligence on : investment
but not essential Responsibilities: Processing of bank statements and supplier invoices VAT calculations
but not essential Responsibilities: Processing of bank statements and supplier invoices VAT calculations