DUTIES & RESPONSIBILITIES:
Manage supplier email accounts and clear out invoices daily to JDE.
Obtain coding for all expenses and ensure transactions allocated correctly.
Ens
OVERVIEW OF POST:
The main responsibility of the Project Accountant is to render a comprehensive and professional accounting and financial administrative function in terms of projects fund
Description
The ideal candidate for this role will be responsible to assist the Retail Financial Manager with providing the business with a sound system of performance management and to continuo
Description
RESPONSIBILITIES:
Preparation of stock orders.
Weekly Invoice and Bill Processing for all entities
Weekly reports submitted to Partners
Weekly Intercom
Duties & Responsibilities
Ensure timely and accurate financial processing for Hygiene & Pest Control Division
Daily / Weekly / monthly processing
Monthly Fixed asset processing
Job Description
Duties and Responsibilities:
Exceed customer expectations by practicing customer selling techniques.
Adhere to stock loss controls in store.
Ensure individual targets
Minimum Requirements:
Essential:
Grade 12 / Matric
BPharm / equivalent qualification
Registered with the South African Pharmacy Council (SAPC)
Min 2- 3 years experience in Pharmaceutica
Job Summary:
To coordinate the financial and administration function of the hospital in line with relevant standards and within corporate governance protocols in support of hospital operational
Requirements
Minimum requirements:
Retail Store or area operational experience
Cash, stock & administrative compliance awareness
In depth knowledge of retail policies and procedures
Minimum Requirements
Qualification(s):
NCV4/NSC3/Grade12/Certificate in Secretarial/Administration or Human
Sciences at NQF 4 with 120 Credits
Related Minimum Experience:
2 years
Minimum Requirements
Qualification Requirements:
B-Degree / B Tech in Built Environment / Commerce / Human Sciences at NQF 7 with 360 Credits
Related Minimum Experience
5 years exp
Description
Ensures accurate complete and timeous processing tthe General ledger for all SBV accounts.
Responsible for processing all daily/ weekly/monthly journals intthe relevant account
Key Performance Areas:
To Reconcile the levy accounts of the Ombuds Council, Tribunal, FAIS Ombuds and PFA.
To liaise with the office of the above four entities and provide them with the amoun
Key duties and responsibilities:
Payroll
Ensure all input received is processed accurately within the specified time, according to Anova procedures and Statutory laws.
Capture new employees
Role Definition
Under minimal supervision performs accounting duties of moderate complexity.
Responsibilities
Reconciling leasing or other systems to the general ledger
Mapping and
Responsibilities
What are we looking for?
Responsible for providing accounts payable services to vendors and internal stakeholders.
Investigates, tracks and reports all invoices and process
Purpose of the job
To administer, review and optimise the processes and accounting procedures relating to Financial Inventory Management. To analyse, interpret and reconcile differences in