Responsibilities and Duties
Receive rail and road deliveries as per company procedure.
Weigh in loads and update all relevant receipt databases and systems.
Do daily weighbridge test a
Purpose of the job
To supervise the returns process including:
preventing stock losses
capturing information
stock control
Responsibilities
Driver signatures obtained as per SOP
Responsibilities:
Receiving and capturing stock from bakeries to dispatch
Data Capture all dispatch administration
Invoices to be processed and captured
Assist with customer complaints
C
Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B point of sale knowledge
Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B point of sale knowledge
Minimum requirements:
Qualified CA(SA) with at least 2 years experience
Knowledge:
Project scheduling and control tools
MS Projects
Department system and processes
SAP
Power B
Responsibilities:
Taking ownership of trade and supplier payments in an organized manner and in terms of the company’s policies and procedures.
Gather the relevant work schedules as ass
Minimum Requirements
Grade 12 (Matric)
Minimum 1 year experience in a cashbook role
Sound excel skills and preferably ACCPAC experience
Strong reconciliation skills
Ability to work under
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Budget Office, MS and Excel Certificate,
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Acquisition / Supply Chain Clerk, MS and
REQUIREMENTS:
Grade 12, Bachelor’s Degree Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Expenditure, MS and Excel Certificate, m
REQUIREMENTS:
Grade 12,
Bachelors Accounting Diploma or Equivalent qualification. At least 0-6 months’ experience as a clerk in Payroll,
MS and Excel Certificate,
Payroll Certi
RESPONSIBILITIES:
1. Reconciliation
Ensure that creditor reconciliations are done accurately and timeously.
Process reconciled journals on the accounting systems.
2. Creditors
Fo
JOB DESCRIPTION
To despatch goods effectively and efficiently and to control stock so that the variances are acceptable at month end and year-end.
RESPONSIBILITIES
Numerical ability
Your tasks:
Processing of Accounts Payable invoices - Upload of invoices into VIM, verification of invoice in Citrix, ensure that VIM workflow is approved, posting of invoice in vendor account.
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
Ensure all policy applications are filed accurately, correctly and timeously.
Reconciliation of monthly premiums received from the institution
RESPONSIBILITIES INCLUDE:
To plan and execute audits in accordance with accepted standards (under supervision).
To evaluate the adequacy and effectiveness of the management controls over those
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