Key Responsibilities:
Opening and recording of shipments on receipt of import documentation;
Track and monitor all incoming shipments, ensuring they are properly documented
Job Description
RCL Foods is recruiting for a driven, highly energized and people orientated Returns Clerk within the baking business unit.
The primary function of a returns
Requirements
Matric with either maths, accounting or maths literacy (non-negotiable)
At least 1-2 years experience working in an admin related role in an office
Experience in handling purcha
Responsibilities will include:
Issue daily receipts for direct deposits
Collect outstanding debt
Reconcile receipt batch daily
Apply funds to invoices (permits and licenses)
As a Key Accounts Manager, you will be responsible for:
Achievement and Management of Profitability, Sustainability and Growth within the Channel
Development of Account Tactical Plans in Line
To manage and exercise effective control over the total administration function at the depot. Act as a 2IC to the Depot / Stock Control Manager.
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Job duites
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting whe
Job Description:
As a Stock Clerk at TechMarkit, your role will be vital in maintaining the organization and availability of our tech products. Your key responsibilities will include:
Receivi
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
Coach and train Telemarketers on the basic rules for Direct Marketers before they commence work on the sales processes and approved sales script
REQUIREMENTS :
Grade 12 (NQF L4) certificate with Finance/Accounting subjects. Added Advantage: Post Matric qualification in Finance/Accounting.
A minimum of one year relevant experience.
REQUIREMENTS :
Grade 12 (NQF L4) or equivalent certificate plus a three year B Degree or National Diploma in Finance/Accounting with a minimum of two (02) years relevant experience on a pos
Purpose of the job:
To complete all administration, capture all transport related data for input to KPI reports, assist on site in the absence of the transport contro
Duties and tasks;
Contribute to process evolution and improvement.
Efficiently manage invoices from local, group, and foreign suppliers.
Conduct creditor reconciliations prior to payments.
Job Specification:
Key Performance Areas:
Reconciliation of vendor accounts
Query Resolution
Reporting review
Data Capturing
General Housekeeping
Audit and year end preparations
Job Duties:
Responsible for full Creditors Book
Capturing monthly supplier invoices, understanding the difference between cost of sales and expenses
Understanding of VAT
Liaising with supp
Job Requirements
Matric Certificate
A valid Drivers License
A minimum of 1 year of Bookings Experience in a franchised motor dealership (Costing knowledge – Big Advantage)
Excellent
Duties & Responsibilities
Key Responsibility is to manage the accounts payable process end-to-end, serving as a point-of-contact with the supplier
Reconciliation and mai
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