We are currently seeking a detail-oriented and organized POD/Admin Clerk to join our clients administrative team. The... successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general...
We are currently seeking a detail-oriented and organized Finance Clerk to join our clients administrative team. The... successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general...
We are currently seeking a detail-oriented and organized Finance Clerk to join our clients administrative team. The... successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general...
Job Summary We are currently seeking a detail-oriented and organized Finance Clerk to join our clients administrative... team. The successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer...
We are currently seeking a detail-oriented and organized Finance Clerk to join our clients administrative team. The... successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general...
will be responsible for managing the accounts’ payable function, including processing supplier invoices, reconciling statements...Creditors Clerk - Cape TownFull job descriptionJob Title: Creditors Clerk (Full-Time)Location: Ndabeni, Cape...
The Cash Desk Clerk is responsible for handling transactions at the cash desk, providing excellent customer service..., and ensuring accurate cash handling. This role involves managing cash, processing payments, and maintaining records of financial...
Retail Creditors Clerk- BrackenfellFull job descriptionLarge Meat processing Group of companies is looking to employ... a well presented, professional Creditors Clerk, to start as soon as possible.Duties & Responsibilities- Completion of new supplier...
ad-hoc duties which are assigned. Manage the petty cash box Accounts Receivable Clerk Reports to Regional Manager... is utilised when processing invoices in Accounts Receivable module. Ensure that the correct VAT is applied to invoices. Ensure...
Creditors Clerk for a FMCG company. The Creditors Clerk will be responsible for managing all aspects of the accounts payable... and growth opportunities. Responsibilities: Reviewing and verifying supplier invoices for accuracy and compliance Processing...
for a FMCG company. The Creditors Clerk will be responsible for managing all aspects of the accounts payable process, ensuring...Hire Resolve, a reputable recruitment agency, is currently seeking a detail-oriented and experienced Creditors Clerk...
Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing... of applications Debt Collection Credit notes processing Reporting General administrative duties To uphold and promote the company...
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking, preparing... and recon Inherent Requirements: Matric with Accounts and/or Maths Syspro essential Must have a strong interest in accounts...
overdue monies and monitoring of debtors accounts at all times. Application forms to be correct and accurate before opening... accounts. Description: Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution...
and filing tasks for accounts payable, purchase orders, equipment inventory, and confidential employee or departmental files..., and other correspondence. Utilize office appliances such as photocopier, printers etc. and computers for word processing, spreadsheet...
. The successful candidate will be carrying out accounts receivable transaction processing for multiple entities... and customer payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Posting...
The successful candidate will be carrying out accounts receivable transaction processing for multiple entities... and customer payment processing Customer statements and reconciliations Ensure the timely collection of monies owed Posting...
accounts during processing. Apply VAT correctly to all invoices. Update invoice batches daily in Pastel. Prepare and submit...Job Purpose: To execute various functions, activities, and administrative tasks related to accounts payable, ensuring...
Duties Prepare monthly reports on accounts payable and accounts receivable, summarizing outstanding balances and cash flow.... Payment Processing Assist in processing payments to vendors and creditors while ensuring timely transaction completion...
Reconciling bank statements Process business transactions, like accounts payable and receivable, disbursements, expense vouchers... ledger postings and statements Reconcile accounts in a timely manner Daily enter key data of financial transactions in...