McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan
McDonalds Franchised fast food restaurant business. Honesty and integrity at all times. Ability to work under pressure, meet deadlines and establish priorities Cash reconciliation -As McDonalds is a cash intensive business we closely monitor and reconcile cash daily. Will work closely with the finan
Accounting Clerk. Umhlanga, North Suburbs. Company Name: AC De Sousa Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments
Accounting Clerk, Umhlanga, North Suburbs. Company Name: AC DE SOUSA Attorneys. Busy law practice looking looking for an accounting clerk with some experience to start immediately. Job entails capturing payments Accounting Clerk Here are some steps you can take to become a successful accounting clerk: Education effectively. · Attention to detail: Accounting clerks need a keen eye for detail to ensure accuracy in Peachtree is often required for most accounting clerk positions. Gain experience: · Internships or volunteer
General Admin Clerk needed urgently. At least 2 Years previous admin experience, MS Word and Excel, good application unsuccessful. The post General Admin Clerk appeared first on freerecruit.co.za .
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail as a Creditors Clerk Previous Sage 300 experience would be an advantage. Supplier recons – large volumes
Code payables for accounts payable clerks to input Reconcile bank account and distribute money within management of budgets, expenditure and forecasts Bank Account reconciliations Fixed Asset Register maintenance
receivables' data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger accounting figures and financial records Understanding Recons Understanding Cash Book Data entry skills along
debtors and creditors. Assist creditors and debtors clerks where required. Report to Accounts Supervisor and
queries timeously. Oversee creditors & debtors clerks. Assist Finance Manager in any other related duties