The primary focus of the Cashbook Teamleader / Settlements Lead is the daily reconciliation of retail in the general ledger Maintain and reconcile cashbooks, store controls and other associated control accounts and background Experience: Minimum 3 years solid cashbook experience Systems Knowledge: Microsoft Office
the services an energetic and dynamic Telesales Clerk to join their team. Key performance areas: General
qualification Previous work experience as a debtor's clerk Able to handle a debtor's book Ability to establish
analytical professional to fill the role of an Accounts Clerk and Administration. Your role will entail reconciling financial tasks. There will be overlapping of Debtors Clerk duties some days to fill in. REQUIREMENTS: Matric/Grade
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible for
Reference: CAW005684-NT-1 Motor Dealership Warranty Clerk - Cape Town CBD, Western Cape A well established looking for a experienced and efficient Warranty Clerk to hit the ground running Job Responsibilities:
Qualifications / Requirements: Must be available to commence immediately – urgent position Creditors experience utilizing Syspro essential Recons experience essential R15 260 to R16 350 per month c ommensurate with qualification and experience
finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client credited or replaced) Cashbook Balance cashbook for close-off Make adjustments in cashbook Receive authorised
finance and accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client credited or replaced) Cashbook Balance cashbook for close-off Make adjustments in cashbook Receive authorised
The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors