An admissions clerk works at the front desk of a hospital and provides a professional and efficient admission, reception and payment service to patients and the public to ensure no delays in follow
Job Summary
To deliver customer support services to enhance the customer experience through the execution of predefined objectives as per agreed standard operating procedures (SOPs). Selecting t
An opportunity has arisen for an Administration Clerk I to assist with data capturing, purchase order creation and receipting, scanning & general office administrative duties within the admi
An opportunity has arisen for a Finance Clerk (Accounts Officer) to handle all financial queries such as Creditors and Debtors. Please refer to the minimum requirements and duties & responsibil
Job Advert Summary
The successful candidate will be responsible for all the technical administration in the Underwriting department. This role would be ideal for someone with
Description
Responsible for effective maintenance of the administrative functions of the branch.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Senior Creditors Clerk
We are recruiting for a Senior Creditors Clerk located in the East of Joburg to join one of the largest importers and distributors of vast amounts of medical equipment for
Responsibilities and Duties
Prepare essential documentation and reports
Answer and respond to organisation emails and forward communication to appropriate parties as necessary
Responsi
Global Business Services is on the lookout for an experienced Creditors Clerk to accurately process invoices so that vendors can be paid on time for goods and services supplied to Sappi.
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query-handling serv
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Description
Process daily cashbooks
Prepare daily and monthly bank reconciliations
Reporting on transactions to management
Queries Resolution
Reconcile Cash Sales
To uphold and promote
Description
Receive and verify Daily Cash Taking information from stores
Prepare cash journal from Daily Cash Taking sheets
Process the utilisation of direct deposits
Process cash, bank, a
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Main Purpose of Position
To ensure accurate & timeous processing of invoices and payments in compliance to company policies and procedures.
Regional compliance with Company Finance Policy