sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries
We are looking for a costing clerk to join our Payrol/ wages department. We are looking for candidates signed between the handover from Admin Clerk to the Costing Clerk. Cost timesheets per site as per each client schedule. Hand over file (timesheets) to wage clerks. Capture priced timesheets on the schedule and
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
Umhlanga - We have an exciting costing & invoicing clerk position available at a leading and well established and print services. As a costing and invoicing clerk, your responsibilities and duties will include the
have a new vacancy in Pinetown for a Creditors Clerk, and we are looking for someone with a can do attitude requirements to Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with Mathematics
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare
Are you passionate about numbers and have experience in Tax administration? Do you thrive in a dynamic work environment where attention to detail is paramount? If so, we want to hear from you Duties include preparing and filing tax returns for individuals and businesses, assisting with tax planning
sent the customer including credit notes. Preparing cash report, elsewhere, receipting. Manifest queries
We're urgently seeking and Senior Creditors Clerk / HR Administrator (Syspro exp.) - 4 Months Contract requisitions and petty cash vouchers weekly. Ensure monies received are banked timeously. Receive and and follow up items outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed
company in ISITHEBE has a vacancy for a CREDITORS CLERK Receive invoices and statements for payment from statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence