environment? My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their This role is based in Centurion. As a Cashbook Clerk, you will: Meet Daily, Weekly, and Month-End Deadlines: accounting system. Additional Administrative Tasks: Assist with various administrative duties to support the
journey into the realm of finance as a Cashbook Clerk With your keen financial acumen, tackle challenges valued clients We're seeking a passionate Cashbook Clerk to bring fresh energy and dedication to our team with excitement and innovation. As the Cashbook Clerk you will be responsible for the below: Maintain Process cash transactions and maintain records. Assist in preparing cash flow forecasts and reports. Investigate
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that financial documentation and client procedures. Assist with administrative tasks, including system setup specific niche fields. We regret that we are unable to assist in any fields outside of this scope. Fields can link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility:
Key Responsibilities:
Bestmed is a non-profit, mutual medical scheme registered with the Council for Medical Schemes. We have been providing healthcare to the lives of South Africans for over 60years. Bestmed strives to be an employer of choice by: • creating a Personally Ours culture where we can all contribute in our
General Admin Positions Available (Remote Job Are you a matriculant with a knack for general admin and advertising opportunity to kick-start your career. The post General Admin Positions Available (Remote Job) appeared first
is looking to employ a Sales Order Processing Clerk for their offices in Lanseria. • Quote processing
Responsibilities:
account queries.
and detail-oriented Creditors Clerk to join our team. The Creditors Clerk will be responsible for managing regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related preferred. · Proven experience working as a creditors clerk or in a similar role. · Strong understanding of