Job Description
The Accounts Receivable Team Lead is responsible for planning, leading, organizing and coordinating subordinate staff in their daily operations of various credit control activities in
Key Duties and Responsibilities
Debt collection
Sending invoices to customers on time
Calculating and allocate receipts to invoices
Reconciliation of accounts
Calculation of client disco
Primary Responsibilities Include:
Reconcile POS systems daily.
Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing
Purpose of Position:
To ensure correct processing of payments to suppliers.
Requirements:
Diploma: Accounting
Required Experience:
Accounts payable experience, Experience i
Requirements:
Grade 12
Required Experience:
Knowledge: Google and Google Mail, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: Open Office
Key Responsibilities:
Key Responsibilities
Vendor creation and or amendments
Vendor Payment Journals
Vendor Account Reconciliation
Purchase Requisitions and Open Purchase Orders
Weekly Age Analysis meeting
About the Role
The successful candidate will be responsible for the ensuring timeous receipt of production material that meets the GMP requirements. Adhere to correct and timeous process of billing
Key responsibilities
Ensure cost effective inventory management of all goods:
Accurate and timeous capturing of all customers returns & Issues.
Accurate capturing of all TradeXpre
Your Role
Our Team is small, so you will be fulfilling a core role, making significant impact.
You are instrumental in the data sharing process between platform and client.
Be a ninja at dis
Description
The following position of a Credit Controller has become available at our site in Epping, Cape Town. The purpose of this role is to maintain and control accurately a National Debtors bo
Description
The following position of a filing clerk has become available at our Depot in Kempton Park. The job purpose of a filing clerk is to maintain organized and efficient systems fo
Job Objectives
To analyse and identify problems / exceptions related to maintaining an accurate Stock Ledger and take action to correct these.
To ensure that all stock movement are accounted f
Job Objectives
To analyse and identify problems / exceptions related to maintaining an accurate Stock Ledger and take action to correct these.
To ensure that all stock movement are accounted f
Job Objectives
Account for and reconcile all debtor transactions and records within the payment term period.
Prepare for and ensure that all the required debtors’ transactional data (inc
Job Objectives
Monthend payment and reconciliation responsibilities
Perform various aspects of the endtoend payroll accounts cycle at various times, including but not limited to reconciling m
Job Objectives
Monitor number of invoices not through to Dispatch on time
Identify misprints and process such
Prioritization of Invoices
Re-booking of missing invoices
Ensure overall tim
Job Summary
A vacancy exists for a Supply Chain Management Clerk at Table Mountain National Park. The successful candidate will be responsible for the financial administration for supply chain mana
Job Summary
The SAMPRA Development Fund has an internship opportunity for one (1) graduate who wants to develop skills and experience in the South African music industry. The successful intern will