Minimum Requirements
3 years relevant work experience in a credit management environment
Must have experience working with ledger portfolios between R 6m - R 10m per month.
Experience
Key Responsibilities
Developing and implementing efficient accounts payable processes and procedures to ensure timeous and accurate payments.
Overseeing the processing of invoices and payment
POSITION SUMMARY
SA Citizens Only
Junior Accounts Assistant Position with focus on Banking and Debtors
Check figures, postings, and documents for correct entry, mathematical accur
POSITION SUMMARY
Meet group coordinator/host(ess) prior to functions, make introductions, and ensure that all arrangements are agreeable. Read and analyze banquet event order in order to gather gue
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to
Key Responsibilities:
Managing the GRIR and ensuring this kept at a minimum
Ensuring the AP clerks request supplier statements timeously in order to submit payment reconciliations, reconciling
Purpose of the Job:
This role is responsible for the overall functioning of all responsibilities regarding the accounts payable cycle within the Company.
This role also assists in providing ef
Job Summary
To manage Key Account Managers and associated projects. Accountable for overall performances of general operations.
Ensure strategic client retention solutions and integrate these with b
Job Description
In this role you are responsible for issuing spares to mechanics, keeping the Inventory Management System updated with stock levels for control purposes and performing regular st
Requirements
Grade 12 or equivalent NQF4
Business English: Fluent
Shifts/Weekend/Public Holidays
Working in extreme conditions
Computer literacy (Basic)
Requirements
Grade 12 plus Certificate
2 years relevant working experience
Knowledge of Government legislation relevant to Education and Training practices
Excellen
Responsibilities:
Timely collection and processing of creditor invoices;
Monthly reconciliations of creditors monthly statements to ledger;
Preparation of creditor payments
Responsibilities:
Handling, checking and reconciliation of daily cash;
Reconciliation of client accounts;
Filing and general administrative tasks;
Fuel reconciliati
Key Output
Management of the Fixed Asset Register in line with company policy (Additions, Disposals and Asset Verifications)
Day-to-day transactional work on their specialised respective arrea
Core Purpose of the Job:
Processing, reconciliation, and payment of assigned creditors in accordance with their terms and conditions and in compliance with company policies and procedures.
Key P