We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent considered advantageous. Demonstrated advanced reconciliation exposure and skills. Demonstrate excellent get statements from suppliers. Ensure all reconciliations are done on a monthly basis. Mediate with internal relevant information is declared to customers for payment resolution. Coordinate and dispense all unsettled facilitate timeous allocated cheque and EFT payments. Ensure payments are authorized and cheques are sent to
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 transfers. Ensure the accurate counting and reconciliation of cash drawers at the beginning and end of Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations
journals and reconcile the payroll Prepare reconciliations for third party interfaces. Interface payroll
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned