We have a Bookings Clerk position available at a vehicle repair centre in the Pietermaritzburg area. will be responsible for loading workshop hours, booking of vehicles, client interactions, reception etc employment opportunities that may arise. The post Bookings Clerk appeared first on freerecruit.co.za .
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
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
le: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg<
(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
payments to third party
in 3 years working experience as a bookkeeping clerk
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
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 .
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
Administration Supervisor is responsible for overseeing all cash handling, data capture including supplier
invoices
throughout the day. This role also reconciles all creditors' accounts and
service provider invoices
ry Responsibilities:
• Ensure all cash handling procedures are followed accurately and
support throughout the day.
• Reconcile creditors' accounts and service provider invoices, preparing