Admin Clerk required with previous admin work experience, fluent in English and Afrikaans, need to be duties, assisting with sales, taking orders, capturing orders, email correspondence, other admin duties 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 .
Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing Ref experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based in Pietermaritzburg keeping: Maintaining records and documentation Capturing of all valid invoices Processing of suppliers' statements Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments payments to third party Custodian of creditors' payment history Filing of all invoices Preparation and submission
ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer This role involves managing cash, processing payments, and maintaining records of financial transactions Handling: Receive and process various forms of payments including cash, checks, credit cards, and electronic 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
ensure the accuracy of the final bill. Tracking payments and ensuring that the cash flow into the company
(Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based aintaining records and documentation
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Maintaining records and documentation.
Capturing of all valid invoices.
Processing of suppliers preparation of annual financial statements.
Capturing payments to suppliers.
Timely sending of remittance suppliers.
Capturing payments to third party.
Custodian of creditors payment history.
Filing
possible product in DNW that suits these needs Capturing sales orders, ensuring that the recorded delivery in Retail Outlet Arranges for clients to make payment (COUNTER SALES) Picks items sold and arranges for reports major stock movements by advising Admin. Clerk of items that need replenishment Assists with perpetual order schedules and advises the Internal Sales Clerks of any changes to expected delivery dates Checks driver to schedule local deliveries and Admin. Clerk for external deliveries Generates delivery note