DT prod issues Data integrity issues relating to Bank service. Effects not cleared base 1, base 2, SMS provide Branch support for: internet banking / corporate banking / enterprise & UDT. Cards: order presentations. Arranges and coordinates meetings as required. Takes minutes at meetings for the division & of interchange for the respective banks monthly. Extracts the bank's invoices from Visa Online monthly department for processing of payment – inclusive of Bank serve, ccd, DT, FG. Keeps an electronic and filed
Debtors Clerk Responsibilities Administration on debtor accounts. Client liaison. Requirements Min. qualification: orientated company is compulsory. The post Debtors Clerk appeared first on freerecruit.co.za .
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer literacy in Microsoft applications Excel · Good telephone etiquette The post Creditors Clerk appeared first on freerecruit.co.za .
Debtors clerk needed R14 000.00 Start Immediately. Requirements – Full function Debtors experience essential capturing – 2 years relevant debtors experience is required – Own car is essential – Diploma or degree is knowledge would be a huge advantage. The post Debtors clerk appeared first on freerecruit.co.za .
Requirements: – Matric – Valid driver’s license – Secretarial or Administrative Diploma an advantage – Ability to work under pressure The post Admin Clerk appeared first on freerecruit.co.za .
PPV where appropriate. Liaise with suppliers as required to obtain statements and/or resolve queries Payment after payment. Payment packs must be dated per the bank statement and agree to pay run date, filed away
Creditors Clerk. Creditors clerk needed in financial department of a busy firm. Training provided (previous Full function creditors clerk Reconciliations Excel The post Creditors Clerk appeared first on freerecruit
To ensure all EMC procedures are adhered. Updating of manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries with
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and oriented Must be flexible to work overtime when required
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the management with monthly reports and as and when required. Produce exception report by problem for actual management and from management to staff) Minimum Requirements Matric Tertiary Education in related field Proficient