ong>Title: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermari
experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
in 3 years working experience as a bookkeeping clerk
JUNIOR BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company
Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be consider your application unsuccessful. The post Admin Clerk appeared first on freerecruit.co.za .
Extremely supportive management team The post Sales Clerk appeared first on freerecruit.co.za .
We have a Bookings Clerk position available at a vehicle repair centre in the Pietermaritzburg area. opportunities that may arise. The post Bookings Clerk appeared first on freerecruit.co.za .
AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing an experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer financial transactions in a timely and accurate manner. Key Responsibilities: Cash Handling: Receive and process 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
Ensuring that client information details are kept up-to-date. Creating and sending invoices and statements to customers. Checking the data input to ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company is buoyant. Reporting issues or irregularities
area. Required to take over the entire accounting function for Thistlewood, up until balance sheet. Posting customers with their terms on payment Sending out debtor statements at month end after monthly receipts have been captured Following up on outstanding debtor payments, accounts to be put on hold if no money 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