ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment RESPONSIBILITIES:
Data and Records keeping:
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
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
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be duties, assisting with sales, taking orders, capturing orders, email correspondence, other admin duties consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
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AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Pietermaritzburg. Data and Records keeping: Maintaining records and documentation Capturing of all valid invoices 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.
payment Sending out debtor statements at month end after monthly receipts have been captured Following up on on outstanding debtor payments, accounts to be put on hold if no money or commitments have been received sheet Feedback during last week of month with debtors, as to when they will be paying Month-end balance month Leave provision Monthly age analysis of debtors and creditors (to be discussed with CFO) A National