Admin/petty Cash Clerk

**Job Title**:Cashbook and Debtors Clerk **Department**:Finance **Reports to**:Finance Manager **Location**:Alrode **Salary**:As per employment contract **Key Purpose** The incumbent will be responsible for financial record keeping in accordance with the company's standard policy and Procedures This will include capturing of debtors and invoices and...

**Job Duties/Responsibilities will include**: Assist in the accurate capturing and finalisation of invoices as they are received from suppliers. Follow up and resolve all queries received from creditors clerks in respect of short received invoices, claims, and other invoice differences. Send pricing queries to category assistants for resolution. Process...

Are you detail-oriented and experienced in invoicing and order processing? We are looking for an Invoicing Clerk to join our team. As the Invoicing Clerk, you will be responsible for accurately capturing invoices for all companies under our umbrella. Your keen eye for detail will ensure load cons match with picking slips and invoices, while maintaining...

**Job ID**:15712**Position Type**:Full-Time**Job Function**:Retail Stores**Workplace Type**:Stores**Division**:TFG Home Division**Province**:Gauteng**Location**:Johannesburg South**Suburb**:Alberton South (Alberton)Position Description: - We are currently bringing people into our home._ - Must..._ - Love people_ - Making people feel at home_ - Believe in...

2years **Creditors** - Reconcile and prepare payments for all monthly creditors and once off payments. - Responsible for all suppliers input in Pastel / Sage Financials including the loading of new creditors. - Making calls for outstanding invoices and credit notes. - Payment queries. - Check and collate all suppliers’ invoices meeting audit and vat...

**Job Advert Summary**: Established in 1975, Feedem is a large contract catering company in South Africa which manages in excess of 300 sites and employs more than 5 000 people ranging from dieticians, chefs and human capital specialists to hygiene experts. We provide a wide range of catering and associated services to clients in all industries. We...

Our Depot stores personify our vision and drive in providing our customers with a brilliant experience. Every detail is designed with the utmost care and attention and our people are driven to create solutions for peak performance and a better life. The Store Leader role assists the Business Leader by being a ‘go-to’ person who can be relied on to help...

**Job Duties/Responsibilities will include**: - Receiving, redirecting and handling of calls on the switchboard. - Managing the practice appointment book including coordination of outside of practice appointments. - Appointment reminder-calls and SMS’s to patients. - Welcoming patients and receiving their personal information. - Receiving payments and...

**Job Duties/Responsibilities will include**: Managing the Director’s diary, organizing appointments, arranging meetings and meeting facilities Create and maintain Excel spreadsheets to track, control costing and expenses for various commercial property development projects Tracking of all invoices and loading of payments across a wide range of...

**Job Duties/Responsibilities will include**: Provides support to the sales team Liaises with suppliers on product info and costs Cost calculations and analysis Presentations Cash sales invoicing Sales analysis and reporting - both local and international Local and international marketing/advertising General/Ad hoc admin Matric essential Strong...

**Job Duties/Responsibilities will include**: Answering and managing the switchboard. Transferring calls to the relevant departments as well as taking detailed messages and giving it to the relevant departments. Ordering globe flight flyers and waybills. Ordering of Company refreshments and groceries as well as stationery for the Office. Reconciling and...

**Responsibilities** - Creating a customer-centric environment within your store (Merchandising according to store layout) - Implementing companywide initiatives (marketing briefs, company policies & procedures) - Upkeep store administrative tasks (Health & Safety, Petty cash management, working rosters, etc) - Create a highly motivated team environment...

The purpose of the position is to ensure that administrative duties, order processing and invoicing activities in the Sales and Operations Department are carried out timeously and accurately. **Duties and responsibilities** - Capturing of customer orders - Invoicing of delivery documents - Raw material tracking and capturing production documentation -...

Carry out accurate costing of job cards within Company Policy and Procedures - Marry up invoices, outwork invoices and orders to respective job cards - Perform all calculations within correct mark-up - Clear in advance all accounts with debtors - Check all repair orders have been signed by the owner - Check technicians record of work is completed - Check...

2years - Ensure that the creditors function operates efficiently - Perform monthly reconciliation of all creditors accounts - Process accruals at month-end for outstanding invoices - Maintain relationships with suppliers - Process inter-company invoices and accruals - Management of purchase orders - Ensure that payments and banking documentation is...

**Description** Accurate handling of all Point ofSale (POS) transactions and documentation, thereby ensuring Customersatisfaction. Ensure that no goods / stock pass through the Point of Sale (POS)without it being paid for. **Requirements**: - Grade 12 or minimum of 1 (one) yearwork related experience - Ability to communicate in English andthe dominant...

**Job Duties/Responsibilities will include**: - Responsible for the daily reconciliation of all fully-cashed ATMs - Download statements daily from various float providers ensuring that the float balance is supported by a specific amalgamation of ATM reconciliations - Fully investigate any queries that may arise and submit claims for identified shortages -...

Requirements - Customer Service - Booking in of Customer Repair Orders - Completing of Customer Repair Orders once received from supplier - Following up with suppliers or repair center's - Keeping clients informed at all times - Ability to deal with angry and unhappy clients - General Warranty Admin **Job Type**: Permanent Ability to commute/relocate: -...

**FRONT OF HOUSE MANAGER/SUPERVISOR** Coordinate daily **Front of House and Back of House** restaurant operations, by delivering superior service and maximising customer satisfaction through responding efficiently and accurately to customer needs and complaints. Maintenance and responsibility of the both operational and financial well-being of the...

2years Exceptional phone etiquette and attention to detail Good time management and organization skills and be a team player as sometime other duties may be requested of him or him, depending on the work volumes and other department volumes Our Junior Administrative Clerk is one of the faces of our organization, and therefore should have good people and...