Belville South is looking for a Creditors and Wage clerk to join their dynamic team.
Good growth
movement identified
11.
Check weekly wage payroll checks i.r.o. timekeeping, leave and shift
Good day All. We are looking for a Wages/Payroll Admin Clerk to join our dynamic team in the Glenwood equivalent etc. JOB DESCRIPTION / ADMIN CLERK JOB TITLE : Admin Clerk DEPARTMENT : Administration / Payroll SMS with employees regarding the status of their wage queries. Receive and file the manifest from operations signed between the handover from Admin Clerk to the Costing Clerk. Ensure that timesheets are received Director. Ensure that wage queries are dealt with correctly and timeously. File wage queries correctly.
Description Wages Clerk Location: Springs Salary R10 000 – R15 000CTC Duties: Processing of weekly payroll Capturing of development wages daily hours in the prescribed format. Capturing of the wages and overtime figures disability claims. Storage, maintenance and updating of wage personnel files. Issuing and recording of leave and print payslips Prepare electronic transfer of wage or issue cheque where no bank account is provided on Spectrum Minimum requirements: Matric 3years wages administration experience Good communication skills
Reference: NFR004180-CPi-1 Junior Debtors Clerk needed Our client is currently on the lookout for a Credit for the month end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
advantageous
of a Debtors Clerk Minimum Requirements Must have at least 3 years experience as a Debtors Clerk within
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values respect, care, and growth.
Debtors Clerk
Cape Town On-site
You have 3 years experience as a Debtors Clerk.
You present yourself in a neat and
Collecting in overdue monies and monitoring of debtor’s accounts at all times. Application forms to be relevant experience Basic computer skills The post Debtors Clerk appeared first on freerecruit.co.za .
the services of a Debtors Clerk. Duties include but not limited to; • Daily debtor collections • Ability Ability to perform debtor reconciliations • Daily cashbook processing • Solving of debtor queries • Emailing invoices and credit noted to clients • Full function debtors • Customer relationships • Daily and weekly reporting • Matric • Minimum of 2-3 years’ experience in debtors (Preferable in retail or wholesale industry)