The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service, and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks, credit Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of each shift. of cash and other valuables at the cash desk. Administrative Tasks: Prepare and submit daily cash reports
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit their finance team permanently. To ensure effective cash collection and maintaining client accounts effectively
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent entered into ledger as soon as possible for accurate cash flow reporting. Administratively facilitate timeous beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Reference: NFR004135-JLo-1 Calling All Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their including pricing, quantities, and payment terms Reconcile accounts payable transactions and resolve discrepancies
their finance team permanently. To ensure effective cash collection and maintain client accounts effectively
years relevant experience.
Reference: NFR004223-PaB-1 Join their team as a Payroll Clerk and play a pivotal role in ensuring seamless and client is seeking a meticulous and dedicated Payroll Clerk to join their team. The successful candidate will qualification. 5 years proven experience as a Payroll Clerk or in a similar role. Process payroll with a minimum
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. Improve accuracy and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: Process terms, to maintain accurate financial records. Reconcile accounts payable transactions and promptly address
Sales administration
Pressurized environment with a lot of administration and follow-ups.
Attention to detail and very accurate.
Placing orders
Dealing with GRV's
Capturing on system
Invoicing on Pastel / Sage Evolution
Dealing with clients / suppliers
Fo
Sales Administrator / Invoicing Clerk for a wholesaler in Benrose Sales administration Pressurized environment