... receipts and payments in the cashbook Prepare and reconcile bank statements ... practices Requirements Proven experience as a Cashbook Clerk or similar role Strong understanding ...
a month ago
... Deadline Driven DUTIES: Journal Processing Cashbook Processing Petty cash reconciliations Credit ...
a month ago
Description: ORDER PROCESSING CLERK A well established Packaging Firm based ... to recruit an Order Processing Clerk aged between 20 & 30. Must ...
6 days ago
... for a Payroll/Admin/Accounts Payable Clerk to join our team. Salary ...
7 days ago
... is looking for a Debtors & Payroll Clerk, immediate start. PAYROLL DUTIES: Accurate ...
22 days ago
Description: Minimum requirements: Provide relief for reception and switchboard duties Assist with invoicing when needed Handle all purchasing Create purchase orders in Pastel, authorised by relevant individuals Manage communication with suppliers ...
a month ago
Description: REQUIREMENTS Matric 1-2 years experience in creditors and administration Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases orders ( ...
a month ago
Description: Minimum requirements: 2-3 years experience in the accounting space would put you at the top An accounting tertiary qualification would be beneficial Needs to be deadline-driven and a problem solver Maintaining supplier and customer details in ...
a month ago
Description: A recent professional profile photo is to accompany your application EMPLOYMENT TYPE : Permanent SECTOR : Administration BASIC SALARY : R15 000 R20 000 START DATE : A.S.A.P / Immediate REQUIREMENTS: Previous experience in an administrative ...
a month ago
Description: REQUIREMENTS Matric One years experience in a finance department Good finance acumen Excellent communication skills to deal with suppliers Computer literacy skills Neatly presented and a team player to grow in the company DUTIES All purchases ...
a month ago
Description: Roles and Responsibilities: Supervise the invoicing, billing, payment postings, and receipt processes. Examine the Purchase Orders before submitting each for approval. Respond to ad-hoc requests relating to reporting and financial information ...
a month ago
... Balance, debtor administration, creditors recons, cashbook, processing financial transactions, and ensuring ... process for customer creditor applications. Cashbook and Petty Cash Management Reconcile ...
8 days ago
... reports Train and manage junior clerks Requirements: Must have Higher Diploma ...
a month ago