Overview
To support management in meeting and exceeding the overall objectives of the BME Finance Department in achieving accurate invoicing.
Qualifications
Responsibilities and Duties
Administrative duties
Daily invoicing of clients
Capturing of payment data
Issuing of orders
Reconciling accounts
Assist with budget requirement
Principal accountabilities:
Accounts Payable Process:
Check the validity of invoices
Ensure that invoices are correctly recorded - receipted by the relevant department and correctly matched
Job Advert Summary
An opportunity has arisen for a Clerk: Debrief Process to ensure that the Drivers job is checked in order to identify items of concern, improve Driver
Job purpose:
The cash book clerk position is accountable for reconciling the bank accounts on a daily basis and the related cashbooks.
The cash book clerk is also responsible for maintaining the
Description
Responsible for the effective maintenance of the administrative functions of the branch.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRE
About the role
We are looking for a Clerk of Works – Buildings that will be responsible to inspect the workmanship quality and safety of work, performed by construction and maintenance teams/
Job Objectives
Completing export commercial invoices
Completing and submitting bill of entry/ EDI submissions to SARS customs
Completing cross border documentation
Resolv
With a longstanding reputation for providing animal-centric farming solutions globally, the company offers expertise across diverse climates. Operating in Southern Africa, it delivers tailored solutio
Responsibilities:
Accounts Payable (Creditors):
Process invoices received from suppliers promptly and accurately.
Verify the accuracy of invoices, purchase orders, and delivery notes.
Pre
Main Job Functions:
Ensure collection of all debtors happens within relevant parameters.
Follow up with debtors on payments.
Ensure all invoices are paid timeously.
Follow up on queries.
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
Skills & requirements:
General Accounts Clerk Six Months Fixed Term Contract
Woodridge College & Preparatory School is an ISASA registered, co-education Christian based school situated
JOB REQUIREMENTS
KNOWLEDGE AND EXPERIENCE
Grade 12
Relevant experience in retail will be an advantage
Proven knowledge of debtors and creditors
Excellent computer literacy, MS Excel, Wo
Application Reference: OPC24
Summary of the Position:
Operations Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 30
Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B poin
Description:
To receive and dispatch merchandise within the stockroom and ensure accurate receiving of documentation, housing securing of merchandise to ensure an accurate stock file.
Physical