We are currently seeking Customer Service Officers – Full-Time Monday – Friday (No Weekends). FULL TRAINING with our valued builders and trade specialists Admin support Merchandise and replenish products Organise need from you: A genuine passion for customer service and admin Be approachable and confident interacting Basic: R 4000 – R 6 500 per month The post Customer Service – Retail (Midrand) appeared first on freerecruit
Job Title: Accounts Payable Clerk Location: Centralized Creditors Team, Retail Division - Midrand Job seeking a diligent and detail-oriented Accounts Payable Clerk to join our centralized creditors team accurate. Assist with month-end closing processes and accounts payable reporting. Collaborate with internal departments Support the implementation and improvement of accounts payable processes and systems. Qualifications: equivalent work experience. Proven experience in accounts payable or a similar role, preferably in the retail
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for arrangements and bookings accordingly Matric with Accounting Bookkeeping Diploma would be an advantage Strong
support, including organising documents, reconciling accounts, arranging orders, and checking deliveries. – a supportive and dynamic environment. The post Admin and Operations Asisstant appeared first on freerecruit
Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable and receivable invoices to customers. Ensure all billing information is accurate and reflects the services provided (In and Technical Team) Verify any changes on user accounts and ensure these changes are reflected in the in user accounts and usage (In line with the Procurement and Technical Team) Reconcile accounts based on on user accounts and usages. Address discrepancies and ensure accurate billing. Conduct the necessary
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent cycle to raise journals, seek authorization from Accountants and ensure timeous capturing by Bookkeepers. beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Handle currency transactions and conversions. Customer Service: Greet customers warmly and provide assistance Answer customer inquiries regarding transactions, accounts, and other related services. Resolve customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations finance, accounting, or related field is a plus. Previous experience in cash handling, customer service, or
As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring diploma in accounting or a related field. Responsibilities: Manage the end-to-end accounts payable process promptly. Maintain accurate records of vendor accounts, payments, and outstanding balances. Coordinate reports and provide financial analysis related to accounts payable activities. Stay updated with industry to accounts payable processes. Requirements: Bachelor's degree or diploma in finance, accounting, or