PURPOSE OF THE POSITION
To ensure that all sales and expenses are processed monthly and that all deposits made by stores are banked on a daily basis.
KEY RESPONSIBILITIES
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS..
Shift work. Weekends and PH. Typing speed of 28wpm required
Requirements:
Grade 12
R
Responsibilities and Duties
General administrative duties
Receiving of goods
Labelling of goods
Handling of claims and repairs
Stock take
Ordering of goods
Qualifications an
Reporting to the Coastal Credit Manager
A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the Coastal Credit Manager. The m
Job Description
At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills an
The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution all accounts-related queries between statement and AP Ledger, ensure vendors are paid in
Job Description
We are looking for a skilled Accounts Clerk to perform a variety of bookkeeping tasks.
The Accounts Clerk's responsibilities include keeping accounting records updated, pre
Job Summary:
To provide administrative support to the Unit Manager (and the Nursing team) of an allocated unit thereby contributing to the overall success of the unit and achieving both internal an
A Bonus To Have:
Sales/Marketing or Promotional experience.
Willingness to do shift and weekend work.
What You’ll Do For The Branch:
Reaching sales targets.
Promote th
You Bring:
6 Months to 1-year sales experience
What You’ll Do For The Brand:
Adherence to Hollywood dress code. Dressed in Hollywood attire as per prescribed rules and
Dis-Chem Pharmacies has an opportunity available for an Intershop Creditors Clerk at our Head Office in Midrand. You will be required to accurately reconcile and prepare Intershop Credit payments acco
JOB DESCRIPTION
To achieve Fleet sales performance objectives by implementing approved Fleet management solutions to both new and existing customers for allocated portfolio within a province acr
DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
We are looking for a skilled Data Administrator Tracing Clerk to support the Department of Health through direct service at facility level, carry out data-related admin work, capture patient’s f
Job Advert Summary
Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and clie
Description
Responsible for Creditors Payments, invoicing and recording of financial transactions
Capturing and processing all invoices.
Ensuring that all payments that are paid comply with