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 .
Payable Clerk – 6 Month Contract The Accounts Payable, Accounts Receivable, and Cashbook Clerk will be Responsibilities: Accounts Payable Process and verify invoices, ensuring accuracy and compliance with company records Accounts Receivable Generate and send out invoices to clients and customers Monitor accounts receivable We're looking for a well-versed Accounts Payable Clerk to be based at a client site in Randburg. The pay
Off Loading of goods (including use of lifting equipment). Goods receiving & checking against documentation. Labelling of stock - check labelling against product codes. Store excess stock in allocated store areas & mark items clearly. Cleanng of store after stock deliveries & merchand
Bookkeeping Bank Cash books capturing of all data and reconcile Petty cash books capturing of all data reconcile Capture & Calculate Tax Invoices Capture of Suppliers invoices Creating & Updating of customer
professionalism and creating lasting impressions that keep clients coming back. This role isn't just about You'll handle administrative tasks including booking travel arrangements and maintaining our client
visitor badges) Order front office supplies and keep inventory of stock Update calendars and schedule travel and accommodations, and prepare vouchers Keep updated records of office expenses and costs Perform photocopying, transcribing and faxing Manage boardroom bookings and Executive Teams diaries Perform additional
effectively managing and coordinating the selling and booking of holiday packages to the Travel Agent, to achieve sale and converting quotations to booking. Effective management of booking administration processes including itineraries, making flight, accommodation, and related bookings, actioning amendments and cancellations, and adhering
Key Responsibilities: Process and verify vendor invoices for accuracy and proper authorization. Ensure Ensure timely and accurate payment of all invoices, in accordance with company policies and procedures. Reconcile outstanding invoices. Communicate effectively with vendors and internal departments to resolve invoice and payment
Part of the finance team – Bookkeeping functions – Books to trail balance Requirement and skills: – Matric
company is looking for a professional Front Desk Clerk to oversee all receptionist and secretarial duties