Skills
Sundries creditors clerk exposure
Minimum 4 years of Creditors Clerk experience
Shared
The Accounts Payable Clerk will form computer competency and literacy, including Microsoft Office programs (MS Word and Excel)
KPAs:
clients/suppliers via telephone and email.
Assist in the cash flow forecasting process.
Prepare various
with existing and new collection orders, card and/ cash payments or stock related questions they might have generate additional sales. Assist with general office administration duties, including answering telephones clerical tasks. Order and maintain office supplies (incl. stationary, office refreshments etc.) Provide support housekeeping etc.) Assist with general housekeeping of the office (cleaning kitchen, mopping floors, sweeping etc
A company in Durbanville is looking to employ and conveyancing administrator Assisting with post completions registrations for the Real Estate Finance Dept. Working with others to collaborate and cross checks work for final approval before submission. Drafting and submitting Land Registry applicatio
Suburbs is looking for a Debtors and Creditors Clerk.
Requirements:
Matric relevant experience
Computer literate (MS office - Excel advanced)
Effective written and verbal
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
their head office in Bellville. They have an opportunity to for a Debtors and Creditors Clerk to join their team. This position will be based at their head office in Bellville. Responsibilities: Debtors: Invoicing years' relevant experience Computer literate MS Office (advanced Excel) Effective verbal and written communication
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures.
on efiling
- Assistance with Budgeting and Cash Flow forecasting
- Assistance with the preparation
have a minimum of 2 years experience as a Bookings Clerk at an Automotive Dealership