Job Title: Temporary Cash Book Clerk Location: Woodstock Job Summary: We are seeking a skilled and detail-oriented detail-oriented Temporary Cash Book Clerk to assist with daily financial transactions and record keeping skills, as well as previous experience working with cash books and financial records. This is a temporary financial transactions in the cash book - Monitoring and reconciling cash balances - Processing incoming
Cash Management Bookkeeper
Company background
An candidate in our fast paced, fast growing head office retail environment, where you will be dealing with opened its door in January 1996, with the head office in Muizenberg, Cape Town.
Job
Job type
Permanent. Office based, with a choice of working from home 3 days a month p>
As the cash management bookkeeper for various stores, you will check the daily cash-ups for all
to employ a Junior Procurement Officer to join their team As a Junior Procurement Officer, you will assist National Senior Certificate Proficiency in Microsoft Office Suite (Word, Excel, Outlook) Previous experience
to employ a Junior Procurement Officer to join their team As a Junior Procurement Officer, you will assist National Senior Certificate Proficiency in Microsoft Office Suite (Word, Excel, Outlook) Previous experience
R21 100 - R23 769 benefits We have an awesome office in Jamieson Street, Gardens. Once you have gained 6-month probation period has been completed, in the office. You'll have access to secondary benefits like
and related desktop software (operating systems, office productivity applications, etc.)
creditor-related queries.
industry is looking for a temporary Procurement Clerk in Century City, Cape Town. Main Duties/Key Results administrative role. Proficient in the use of the Microsoft Office Suite Relevant experience advantageous. Soft Skills:
Responsibilities:
Reference: NPr001159-SDU-1 Calling all Cred Responsibilities: Adhering to payment cycle deadlines and cut-off dates Managing, organising and archiving large volumes of emails Processing of supplier invoices / credit notes for all properties. Match supplier invoices to orders Ensure correct supportin