Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry
Reference: PRS000250-JD-1 Position : Customs Entry clerk Number of positions: 1 Location : Prospecton Industry
Retail Client is currently looking for a Creditors Clerk based in Umhlanga The Group operates many retail advantage Minimum of 3 years' experience as a Creditors Clerk Previous Sage 300 experience would be an advantage settlement discount. Reconcile GL Creditors clearing accounts , etc. Ensure accurate filing of all documentation
Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA of data High attention to detail and accuracy Accountable, responsible and detail orientated Respectful
follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
Reference: PRS000252-JD-1 Position : Bond Stores clerk Number of positions: 1 Location : Prospecton Industry and legal documents Further studies in finance, accounting, supply chain management, or logistics can be
day All. We are looking for a Wages/Payroll Admin Clerk to join our dynamic team in the Glenwood, Durban equivalent etc. JOB DESCRIPTION / ADMIN CLERK JOB TITLE : Admin Clerk DEPARTMENT : Administration / Payroll signed between the handover from Admin Clerk to the Costing Clerk. Ensure that timesheets are received timesheets and biometrics print outs with the costing clerk Partake in the departmental skills development program 00 per month as per his/her 3 Month Fixed Term Contract.
Introduction To provide the accurate accounting and processing of supplier invoices and to assist the Finance department with all aspects of the accounts payable function and related administration. Duties To accurately capture supplier invoices in the accounting systems to effect valid, complete and timeous in similar position Microsoft Office (Excel) Accounting package knowledge (Sage, Pastel or similar) R20K
strong problem solver will do amazing in this Accounts Administrator position. This role is perfect for completed their Finance/ Accounting degree or national diploma in Finance/Accounts. Duties: Daily reconciliations Monthly reconciliations for the 3 service stations Accounting reporting on the findings and interpreting the Matric A degree in Finance OR Accounting OR a Diploma in Finance OR Account OR Bookkeeping Education- Some
Minimum 5 years experience as a creditors clerk. Preferably from a FMCG/Manufacturing industry Knowledge