Description: RENTAL/FINANCE CLERK (MORNINGS ONLY) / EAST LONDON - This ... for detail Duties will include; Invoicing Reconciling of BCM accounts Basic ... the Job Title “RENTAL/FINANCE CLERK” as a reference in the subject ...
8 months ago
Description: Cash Book Clerk required for a reputable company based ... 3 years’ experience in a cash book clerk/ bookkeeping environment. Experience in using ... of cash book controls, reconciliations, invoicing and payment methods. Good interpersonal ...
10 months ago
... / stock control clerk. Work includes receipting of stock, stock counts, invoicing, credit ...
11 days ago
... number Checking pricing on commercial invoices received from supplier against purchase ...
10 days ago
Description: RECRUITER/HR CLERK / EAST LONDON – MINIMUM REQUIREMENTS Matric ...
27 days ago
Description: RECRUITER/HR CLERK / EAST LONDON – MINIMUM REQUIREMENTS Matric ...
27 days ago
... records of your work, including invoices, receipts, logbooks, and any other ... finances effectively. This includes budgeting, invoicing, tracking expenses, and ensuring that ...
14 days ago
Description: NIGHTSHIFT – FLEET ADMIN. CLERK/EAST LONDON HOURS OF WORK – ...
24 days ago
... not limited to: - Basic Bookkeeping - Invoicing, Statements and Credit Notes, Capturing ...
27 days ago
... to the correct account Sign invoice tracking book for all ... unpaid COD invoices received and file accordingly ... correct account All paid COD invoices to be removed from ... payment and credit note equals invoice total Authorizations for payment ...
a month ago
... information cheques, receipts, sales invoices, purchase invoices Perform bank reconciliations Processing and ...
a month ago
... on MDA Sign-off of invoices for processing and payment Prepare ... submitted.\ Levy clearance certificates issued. Invoices signed off for processing and ...
a month ago
... . Process purchase orders and reconcile invoices. Key Skills: Excellent communication and ...
5 days ago
... an Office junior: – Chasing overdue invoices – Reconciling customer payments – Maintaining Accounts ...
11 days ago
... all relevant customer and supplier invoices are allocated in correct VAT ...
27 days ago
... all relevant customer and supplier invoices are allocated in correct VAT ...
27 days ago
... an Office junior: - Chasing overdue invoices - Reconciling customer payments - Maintaining Accounts ...
a month ago