qualifications and experience. The post Finance Clerk appeared first on freerecruit.co.za .
Purpose To deliver clerical support in order to process service costing and warranties transactions accurately •Execute work in line with governance and compliance processes. •Identify and apply known solutions to operational and costed correctly. •Plan for and administer processes related to warranty tasks and activities, effectively effectively and efficiently. •Plan for, administer and process costing related tasks and activities effectively 04 •A minimum of 1 year experience in a Warranty Clerk role with atleast 2 years workshop environment experience
the following position available; Internal Sales Clerk The suitable candidate must be computer literate experience is what is on offer. The post Internal Sales Clerk appeared first on freerecruit.co.za .
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer cash handling. This role involves managing cash, processing payments, and maintaining records of financial Key Responsibilities: Cash Handling: Receive and process various forms of payments including cash, checks professional and courteous manner. Transaction Processing: Accurately enter transaction details into the Collaboration: Work closely with other cash desk clerks and the finance team to ensure smooth operations
notes and any other documentation. Assist Ward Clerks to locate patient folders throughout the entire
& logistics invoice reconciliation & processing Maintaining accurate and up-to-date information with procurement and warehouse teams Improve processes to optimise costs and improve service levels Experience: level Computer experience with experience using MS Word, Outlook Previous experience in invoice reconciliation
and charges with guests during the check-out process Process accurate payment of guest accounts Inform housekeeping hospitality industry. Good knowledge of Microsoft word and excel. Any other assigned duty by the management
Effective management of booking administration processes including planning and preparation of cost itineraries amendments and cancellations, and adhering to payment processes. Maintain high levels of quality and productivity managing workload and meeting deadlines. Ensure processes are followed to reduce errors and losses and take creating costings Working knowledge of Microsoft Word, Excel and Outlook Good Geographical knowledge Thorough Thorough working knowledge of the Reservation process from input to output Experience with reading and
Applications in use: Microsoft 365 (Excel, Outlook, Teams, Word etc) Sage Evolution Microsoft Dynamics 365 NedTreasury creditors: Full financial responsibility for processing of foreign invoices & foreign creditor payments
and receive POD. Sign trip sheets in at the POD clerk and ensure that all documents that were assigned