Job Objectives
Processing and filing of invoices.
Identifying and addressing discrepancies.
Call clients and follow up on outstanding payments and invoices.
Adhere to collection targets.
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
Position Summary
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
Minimum Requirements
High school diploma or equivalent
Previous experience in the automotive industry preferred
Strong knowledge of vehicle maintenance and repair procedures
Excellent comm
Responsibilities:
Reviewing and verifying supplier invoices for accuracy and compliance
Processing and entering invoices into the accounting system
Reconciling supplier statements and resolv
Job Description
Dis-Chem Pharmacies' requires a Receiving Clerk for their store in Liberty Promenade Mall, Mitchells Plain. You will ensure the efficient and accurate receiving and packing of s
Description
To provide administrative support to the sales team in the region
Provide administrative support to the brokers & representatives
Handling telephone enquiries from brokers &a
Requirements
Grade 12
1-2 yr working experience in receiving of Fibre
Previous experience in Supervisor role will be an advantage
Knowledge of the Talman system and RFID are a prerequisite
Job Description
Overall purpose of the job: Receive picked stock for selected jobs as per pick slip request frompicker.
Liaise with courier / technician for stock dispatching. Obtain a signatu
PURPOSE OF THE POSITION
Accurately reflect the metal flow through every Smelter production activity on the business management system (SAP) through data capturing.
SUMMARY OF KEY RESPONSIB
PURPOSE OF THE POSITION
Gather, collect and capture data upon which the metal balances are formulated in real time, in order to keep an accurate check on the metals as they move through various
Purpose of the Role
The Accounts Processing Clerk will form part of a team where they will be instrumental in ensuring the accurate processing and reporting of financial data.
KEY RES
Responsibilities
Assist with the preparation of financial statements
Conduct audits and financial analysis
Prepare tax returns
Assist with general accounting tasks
Maintain accurate and
CENTRE :
Robert Mangaliso Sobukwe Hospital (X3 Posts)
Mental Health Hospital (X4 Posts)
Dr. Harry Surtie Hospital (X8 Posts)
Frances Baard District: Connie Vorster Hospital (X2 Posts)
Pi
Responsibilities:
Update and reconcile cashbooks to bank statements on a daily basis
Processing of EFT’s on SYSPRO daily for various companies
Preparation of bank reconciliations
Responsibilities:
Manage the debtor's book by tracking and following up on overdue invoices
Accurately allocate payments received to the correct accounts
Prepare and send monthly stateme
PURPOSE OF THE ROLE:
We require a dynamic Back Orders Clerk to request stock from branches for items on back order & to cancel back orders no longer required. Incumbent will follow
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