Purpose of Position:
To ensure correct processing of payments to suppliers.
Requirements:
Diploma: Accounting
Required Experience:
Accounts payable experience,
Experience in a
Job Description
The purpose of this position is to liaise with the internal procurement department and external suppliers to properly administrator branch purchases and ensure that branch creditors
Job Description
The successful incumbent will be responsible for the entire filing systems in the GRV unit.
Duties & Responsibilities:
Ensure all documents are neatly filed, indexed, p
Purpose of the Job
This position is responsible for dealing with various suppliers, ensuring that all processes are adhered to. The person responsible for this position will have
Your responsibilities will include:
Match supplier invoices with goods received notes
Capture supplier invoices
Capture and calculate various discount types on supplier acc
Your responsibilities will include:
Responsible for expense department end to end
Build, mentor and lead an effective an independent Accounts Payable team to handle day-to-day responsibi
Your responsibilities will include:
Responsible for wholistic accounts payable department, (Trade-, Expense- and International suppliers) end to end
Build, mentor and lead an effective and ind
JOB DESCRIPTION
L&AF Wage Clerk (Ashton, WC) - This position is responsible for the processing of LAF payroll documentation iro appointments, terminations, wage rate adjustments and time &am
Responsibilities and Duties
Processing of cashbook transactions
Reconcile cashbook to the bank statement
Provide reference numbers for EFT or any other payments received
Filing
Pro
Responsibilities and Duties
Process purchase orders and invoices
Receiving of stock
Banking, sales, reconciliation, petty cash
Prepare and capture reports and summarize data
General offi
Description
To ensure the effective execution of sales and control of stock of Paint area.
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK EXPERIENCE
What will make you successful in this role?
The key performance areas and tasks of this role are as follows:
Payment Processing:
Assist with extracting Debtors Age Analysis reports to dete
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum requirement is Matric with Admin qualification.
Computer literac
Who You Are
Enthusiastic about selling and engaging with customers.
Target driven.
High Energy, Confident and great collaborator
Solutions focused.
Dependable and
Requirements:
The suitable candidate must have a Grade 12 certificate.
Candidates with relevant experience will be given preference.
Duties and Responsibilities:
Transmission and re
MAJOR RESPONSIBILITIES:
Confirming new vendor documentation and amendments with independent authorities.
Collate supplier invoice to statement, capture invoice to a Rand Refinery Order to crea
Key Responsibilities:
Review, process and reconcile cashbook and accounts receivable entries to resolve retail queries
Monthly reconciliation of cashbooks
Prepare and process customer refund
Duties & Responsibilities
Obtain accurate supplier statements
Accurately prepare reconciliations within the set deadline as per Vendor account allocations
