We are looking for a Accounts clerk in Umhlanga. Responsibilities: • Monitoring / completion of outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations. • Direct Debit collections. • Banking cheques received. • Liaising with internal cust
TRANSPORT CLERK Durban Salary: R20 000.00 Per Month Job Type: Permanent Sectors: Warehousing Logistics Import & Export Reference: 222098619 The post Transport Clerk appeared first on freerecruit.co.za .
Our client need a Creditors clerk. Duties: Creditors Payments Supplier liaison Pastel partner and pastel evolution R10000-R12000 per month The post Creditors clerk appeared first on freerecruit.co.za .
our team as an Administration Clerk temporarily for 2 months The post Admin clerk appeared first on freerecruit
Creditors Clerk R12 000 Essential Requirements: Excellent Afrikaans converse well in English Computer literate Good typing skills Admin (Petty Cash Reconciliations Banking duties Purchasing Reconciling Invoices and Payments of accounts The post Creditors Clerk appeared first on freerecruit.co.za .
Duties include but are not limited to : Collection of outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary : R 14 000 p.m The post Debt
Due to movements within the company we need a Article Clerk. Key Requirements ● LLB degree ● Computer literate ● Excellent communication skills ● Must be eligible to appear in court Salary highly negotiable The post Article Clerk appeared first on freerecruit.co.za .
Our client has the following vacancy available: Clerk (Underwriting) within the Insurance Department. Responsibilities and Duties General office management Personnel management General administrative duties Capturing of data Qualifications and Skills Matric / Grade 12 At least 3 years’ work experi
Description – Capture invoices daily – Ensure accuracy and correct coding – Adhere to company policies and procedures – Assist with other tasks and in other departments when required – Proven track record of processing high volume invoices daily – Good interpersonal and communication ski
REQUIREMENTS Matric Bilingual (English and Afrikaans) Syspro knowledge and experience Previous creditor’s experience Non smoker preferred Key Areas of Responsibility: Month end creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on