We are looking for a Accounts clerk in Umhlanga. Responsibilities: • Monitoring / completion of outstanding outstanding Purchase Order’s. • Posting payments to the accounting system. • Daily bank reconciliations. • Direct Direct Debit collections. • Banking cheques received. • Liaising with internal customers. • Other ad hoc communication skills R9 000 per month The post Accounts clerk appeared first on freerecruit.co.za .
TRANSPORT CLERK Durban Salary: R20 000.00 Per Month Job Type: Permanent Sectors: Warehousing Logistics Export Reference: 222098619 The post Transport Clerk appeared first on freerecruit.co.za .
the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer accurate manner. Key Responsibilities: Cash Handling: Receive and process various forms of payments including Answer customer inquiries regarding transactions, accounts, and other related services. Resolve customer Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations equivalent; additional education in finance, accounting, or related field is a plus. Previous experience
Financial Accountant A progressive financial services company is looking for a Financial Accountant to join & Skills Required: ● Completed relevant BCom Accounting/Finance degree ● SAIPA Articles ● Proficiency off Salary is negotiable. The post Financial Accountant appeared first on freerecruit.co.za .
experience in credit control function. Debtors / credit control function Account recons and creditors duties Back-up experience in Debtors; creditors and general admin Matric certificate (pref with Maths and Accounting) Bookkeeping Bookkeeping or accounting qualification advantageous Own transport Computer literacy in MS Office Suite esp
allocated to your trip sheet and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned to your name is complete and received back the following day. Outstanding trip sheets
reports and financial statements (5) Process accounts receivable/payable and handle payroll in a timely manner Bookkeeping / Accounting qualification (3) Solid understanding of basic bookkeeping and accounting payable/receivable payable/receivable principles (4) Proven ability to calculate, post and manage accounting figures and financial
required is received on signature of Lease; Monitor that annual paperwork required is received i.e. Annual within the Group, as and when requested; Manage debtors and debt recovery on behalf of all units; Distribute Patents; At notification of Trademark infringements received, instruct and liaise the Attorney’s until the schedules once the official notification has been received from the Company’s Intellectual Properties office;
wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend and participate