AVAILABLE Title: (Junior Bookkeeper) Debtors & Creditors Clerk Area: Pietermaritzburg Industry: Manufacturing experienced (JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment based Capturing payments to third party Custodian of creditors' payment history Filing of all invoices Preparation Min 3 years working experience as a bookkeeping clerk Manufacturing industry / environment exp. (adv)
le: (Junior Bookkeeper) Debtors & Creditors Clerk
Area: Pietermaritzburg<
(JUNIOR BOOKKEEPER) DEBTORS & CREDITORS CLERK is required for permanent employment
payments to third party
in 3 years working experience as a bookkeeping clerk
BOOKKEEPER /DEBTORS & CREDITORS CLERK for a well-established company, position
Capturing payments to third party.
Custodian of creditors payment history.
Filing of all invoices
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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 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
availability Calculates prices and prepares quotations (SAP) and communicates with customers Obtains agreement the tracker system/check stock availability with SAP system/follow up on outstanding orders. Reports lost reports major stock movements by advising Admin. Clerk of items that need replenishment Assists with perpetual required certification Enters all receipts into SAP Issues stock to production as required Investigates order schedules and advises the Internal Sales Clerks of any changes to expected delivery dates Checks