basis. Performing general administrative tasks as needed, including relief work at reception. Grade 12 qualification
established car rental company is looking for an admin clerk for their branch in Boksburg. Perform general administrative Handle customer inquiries and provide support as needed. Assist in the preparation of financial documents
Debtors Clerk position - Boksburg Pastel & Excel Daily Capture previous day's cashbook receipts onto customers month end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure
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
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts
South - Ormonde is seeking a Creditors Clerk/Accounts Payable clerk to join their team. Accurately capturing
looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing in all cheques received and ensure that these are banked timeously. Ensuring accurate and detailed receipts
experience, we offer high-quality products for workplace needs, including handling and lifting equipment, retail of daily payments (only in absence of creditors clerk) Review and approve monthly creditors reconciliations age analysis, review and manage with creditors clerks Petty Cash GL review and monthly approval of expenses Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has