applicants for a position of an Administrative Clerk in the Diplomatic Technology/Customer Engagement laptop and other mobile devices program, including ordering subscriber identity modules (SIM cards), mobile duties for the ISC. Filing of official documents, ordering of supplies, arranging for delivery and disposal equipment 15% - Assists users during in-processing and out-processing with ISC Creating and transferring accounts
services of an accurate Assistant Debtors Clerk to process and monitor incoming payments, and securing Attend to company correspondence, provide word processing assistance, make copies, scan documents and provide
full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include managing managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval •3-5 years' experience as a Debtors and Creditors Clerk or a similar role. Skills: •Proficiency in financial
based in Woodmead, Sandton is seeking a Treasury Clerk to join their team. Benefits: Working for an International
environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their classify, and record data from bank statements. Process Customer Payments : Ensure all customer cash received discrepancies found. Handle Ad-Hoc Bank Transactions : Process various bank transactions such as interest and outstanding invoices to support the accounts payable process. Finance-Related Administration : Assist with various experience in a similar role 2 years' bank statement processing and data capturing experience Multi-Country or
new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract. They are seeking to join their dynamic team. Responsibilities: Processing all raw material/transport/maintenance intercompany Checking prices, quantities, and purchase orders before processing. Reconciling raw material/maintenance charges/Stk FG transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly
looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate REQUIREMENTS: Relevant work experience in creditors' clerk role advantageous Proficiency in financial software to identify areas for improvement in financial processes Commitment to ethical and legal practices in international efficiently, including reconciling statements, processing invoices, and payment requisitions Ensure accurate for Head Office and branch locations Review and process payment requisitions and expense claims received
logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position is based against purchase orders, Waybills, Manifests and Trip sheets.
your application unsuccessful Booking/ Costing clerk – Motor Retail Location: Boksburg, Johannesburg
PRS000221-JD-1 Position : Debtors and Creditors clerk Number of positions : 2 Location : Seaview, Durban