Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be Office and Internet. Admin duties, assisting with sales, taking orders, capturing orders, email correspondence correspondence, other admin duties as required. Kindly submit CV to apply should you meet the requirements. If 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 & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg. Data and Records keeping: keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill.
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations market related plus Benefits The post Cash Desk Clerk – Pietermaritzburg appeared first on freerecruit
invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill.
(Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based
DUTIES & RESPONSIBILITIES:
Data and Records
aintaining records and documentation
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Maintaining records and documentation.
Capturing of all valid invoices.
Processing of suppliers preparation of annual financial statements.
Capturing payments to suppliers.
Timely sending of of remittance advice to suppliers.
Capturing payments to third party.
Custodian of creditors
possible product in DNW that suits these needs Capturing sales orders, ensuring that the recorded delivery time for made up items (slings) Perform any ad hoc duties when requested Expediting sales orders and advises technical info by studying supplier catalogue Stores Duties : Maintains stock availability and reports major major stock movements by advising Admin. Clerk of items that need replenishment Assists with perpetual or Despatch Duties : Checks outstanding order schedules and advises the Internal Sales Clerks of any changes