qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
Purpose To deliver clerical support in order to process service costing and warranties transactions accurately •Execute work in line with governance and compliance processes. •Identify and apply known solutions to operational and costed correctly. •Plan for and administer processes related to warranty tasks and activities, effectively effectively and efficiently. •Plan for, administer and process costing related tasks and activities effectively 04 •A minimum of 1 year experience in a Warranty Clerk role with atleast 2 years workshop environment experience
the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations
limited to, the following: Processing of all accounting records on Pastel, Sage One & Xero Preparation
experience in a similar role Foreign exchange experience Pastel experience The post BOOKKEEPER appeared first on
accounting/tax environment Knowledge and experience with Pastel Efiling experience Tax calculations Monthly returns
providers All freight & logistics invoice reconciliation & processing Maintaining accurate and up-to-date with procurement and warehouse teams Improve processes to optimise costs and improve service levels Experience: using MS Word, Outlook Previous experience in invoice reconciliation Strong organisational and problem–solving
Skills & experience required · Quick Books/Pastel, MSOffice (Word, Excel, Outlook, PowerPoint) ·
creditors: Full financial responsibility for processing of foreign invoices & foreign creditor payments via “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign exchange liabilities