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
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
Extremely supportive management team The post Sales Clerk appeared first on freerecruit.co.za .
We have a Bookings Clerk position available at a vehicle repair centre in the Pietermaritzburg area. opportunities that may arise. The post Bookings Clerk appeared first on freerecruit.co.za .
Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues
final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues
(Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in 3 years working experience as a bookkeeping clerk
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Administration Supervisor is responsible for overseeing all cash handling, data capture including supplier
invoices
cashier queries throughout the day. This role also reconciles all creditors' accounts and
service
ry Responsibilities:
• Ensure all cash handling procedures are followed accurately and
and provide support throughout the day.
• Reconcile creditors' accounts and service provider invoices