Cash Reconciling Clerk Jobs in Germiston
Invoicing Clerk
Germiston
REQUIREMENTS
- Matric
- Minimum 10 years invoicing and administration experience
- Must be able to communicate in English and Afrikaans
- Experience in Invoicing and working on an accounting package
- Ability to multi-task and adhere to deadlines
share this job on whatsappAccounts Clerk Germiston
Tymes Labour SolutionsGermiston
R16,000.00 p/m CTC Park (Alberton/Germiston), is seeking an Accounts Clerk, to join their team on a temporary assignment. Capturing
Senior Creditors Clerk Germiston
Wexford Search & SelectionGermiston
R30 000 CTC - R25 000 CTC well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable candidate will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
Debtors Clerk Germiston
Haggie Wire & StrandGermiston
Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices activities according to specific deadlines. Perform local cash control account reconciliations. Generate and distribute receipts. Ensure that entries relating to inter-company cash transfers are posted accurately. Process adjustments
Procurement Administrator Germiston
Marvel Placement ConsultantsGermiston
in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements monthly according to fixed asset registry. Payment Management: Manage cash withdrawals and reimbursements. Review and submit submit payment sheets by specified deadlines. Reconcile petty cash monthly and obtain necessary approvals. invoices. Coordinate with the accountant to collect reconciled bank statements. Submit all necessary documentation
Automotive Service Advisor Germiston
Dot Service PtyGermiston
experience as a Warranty Clerk • Must have working experience as a Booking Clerk • Must have working experience experience as a Costing Clerk • Must be Available Immediately
Bookkeeper Germiston
Professional Assignments TeamGermiston
receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and 05cents are adjusted out in 30days. Managing the cash flow sheet for all machine payments Ensuring that least one/two days in advance of the due date Reconciling the credit card journal accurately against slips
Financial Manager
Dante Group Pty LtdGermiston
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant:
Financial Manager Germiston
Dante Group Pty LtdGermiston
Financial Planning and Forecasting Cash Management Forecasting cash flows Financial Reporting Consultant:
Restaurant Manager – Germiston
Restaurant StaffDelmore
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
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