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
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
KEY PERFORMANCE AREAS
Financial Perspective
Contributes to cost efficiencies.
Demonstrates budget and cost awareness and proactively identifies and implements cost saving initiative within
Key Duties and Responsibilities
Ensure client retention to achieve business targets
Ensure the building of strong client relationships and client satisfaction
Provide acco
Job description
Understand the accounting process of the accounts receivables transactions into the customer subledger accounts.
To reconcile the Buy Aid customers transactions to the payments
Requirements:
Understanding of company credit policies.
Comply with company quality assurance standards.
Have good communication skills and determination.
Be able to work under
Job Description
Prepare vendor reconciliations.
Prepare payments (daily & monthly) to vendors.
Ensure payments are made within credit terms.
Qualifications and Experience
At l
REF NO. DoE-AC51/04/2024
REQUIREMENTS:
A grade 12 certificate with no experience required.
Effective communication skills (written and verbal skills) and a good command of English language.
REF NO. DoE-AC51/04/2024
REQUIREMENTS:
A grade 12 certificate with no experience required.
Effective communication skills (written and verbal skills) and a good command of English language.
REF NO. DoE-AC51/04/2024
REQUIREMENTS:
A grade 12 certificate with no experience required.
Effective communication skills (written and verbal skills) and a good command of English language.
REF NO: DoE-HRC52/04/2024
REQUIREMENTS:
A grade 12 certificate with no experience required.
Must be computer literate.
Knowledge and understanding of records management and archives polic
About the job
Sparta Baby Beef (Pty) Ltd seeks a Finance Admin Clerk at our Marquard operations to commence duties as soon as possible.
Responsibilities
Ensuring all relevant supporting do
Purpose of the Role:
To provide an efficient data processing and administration service in order to ensure accurate payroll records of employees as well as to contribute to the timeous and accur
The ideal candidate should possess a solid background in pastel accounting and be able to work independently as well as in a team environment.
Responsibilities:
Manage accounts payable and re
THE JOB AT A GLANCE
As a Key Accounts Manager, you will be responsible for managing partnerships, operational delivery, relationship management, sales management as well as optimizing business oppo
Description
Born out of a national convention to draft the first national strategic plan for AIDS, NACOSA is now a leading national civil society organisation working collectively to build stronger
Description
The following position of a Creditors Clerk has become available at branch in Epping, Cape Town. This role is responsible for verifying, processing, and maintaining all d
Operational Delivery:
Implementation, performance and compliance for all contracted services. Ensure that the commercial framework for the contract is maintained
Work with account delivery tea