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 .
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 Processing of suppliers' reconciliation Processing of ledger reconciliations Preparation of monthly reports Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments to third third party Custodian of creditors' payment history Filing of all invoices Preparation and submission of
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 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
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 essing of suppliers reconciliation
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Processing of suppliers reconciliation.
Processing of ledger reconciliations.
Preparation of of annual financial statements.
Capturing payments to suppliers.
Timely sending of remittance suppliers.
Capturing payments to third party.
Custodian of creditors payment history.
Filing
of bank statements daily (receipts and payments) Reconciliation of bank statements, minimum of once a and what they supply Monthly creditor payment reconciliations to be signed off by the CFO or Plant Manager Manager, to be done before payments are made Request outstanding invoices as per statement not received Build up database of customers with their terms on payment Sending out debtor statements at month end after been captured Following up on outstanding debtor payments, accounts to be put on hold if no money or commitments