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
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 .
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
Skills required: Proficient in MS Office. Accsys and Syspro would be beneficial General understanding of main register Processing supplier invoices and performing creditor reconciliations monthly Preparing monthly VAT