details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data the company is buoyant. Reporting issues or irregularities to the financial head of the company. Fixing
details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data the company is buoyant. Reporting issues or irregularities to the financial head of the company. Fixing
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Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref No.: TRG 2196 Salary: experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg records and documentation Capturing of all valid invoices Processing of suppliers' reconciliation Processing Custodian of creditors' payment history Filing of all invoices Preparation and submission of reports: Report years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv). Computer
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer accuracy. Compliance and Security: Adhere to all company policies and procedures, as well as legal and regulatory 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
(Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg
Industry: Manufacturing
Ref No.: TRG 2196
Salary:
(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based
and documentation Preparation and submission
/DEBTORS & CREDITORS CLERK for a well-established company, position based in Pietermaritzburg and documentation.
Capturing of all valid invoices.
Processing of suppliers reconciliation creditors payment history.
Filing of all invoices.
Preparation and submission of reports.
Report
Description PMB based manufacturing concern are looking for an experienced Bookkeeper to join their team Bookkeeping 3 years bookkeeping experience in the manufacturing industry Experience in supporting payroll processing updating fixed asset register Processing supplier invoices and performing creditor reconciliations monthly