Main purpose of the Role
The main purpose of the role is to compile vendor statement reconciliations and ensure the timeous payment of assigned creditors in accordance with their payment term
Brief description
The main purpose of this position is to perform various general accounting support tasks within the Financial Services Department (FSD) of the South African Reserve Bank (SARB).
Job Description
At RCL FOODS we see & do things differently, we think bigger, work smarter, and collectively as a team to achieve our ambition to provide more food to more peop
Candidate Profile
Thorough understanding of oil industry
Thorough understanding of the Source to Pay and AP processes
Technical skills required: Vendor reconciliation knowledge, SAP knowledg
Job Description
This role is responsible for the overall success and growth in the relevant channel (namely Petroleum, On Premise, Liquor or Grocery).
Ensure the optimal implementation of the
RESPONSIBILITIES:
Weekly reporting to the head of department on progress made on debtor’s accounts
Assisting with account queries
Investigating credit notes.
Conducting credit limit
Responsibilities:
Accounts Receivable (AR)
Daily reconciliations of AR accounts – ensuring invoices and receipts are timeously processed
Conversion of quotes to invoices and processin
Minimum Requirements
Important Characteristics
Very strong communication skills.
Innovative thinking and ability to follow process.
Ability to work as part of a team.
The ability to int
Key Performance Areas:
Processing of Purchase orders, journals, sundry invoicing and sorting out all queries related to processing and relevant documents relating to transport costs.
Statement
DESCRIPTION
We’re on the lookout for an experienced In Store Associate who will collaborate to create growth for our Clients, Customers and our Business. Someone who has the ability to proact
Requirement
Years’ Experience: 1 year plus.
Matric
Computer Literate
Good Telephone Etiquette
Own Reliable Transport
Strong written and verbal command of the English langua
Responsibilities and Duties
Invoicing of Sales & Purchase Contracts
Ensuring all contracts are sent to clients and follow up on outstanding signed contracts
Capturing and updating
Minimum experience required:-
Matric
At least 3 years’ experience as a creditors clerk
Microsoft Office knowledge
Basic accounting skills
Good communication skills
Deadline drive
Duties and Responsibilities
Prepare and process vendor invoices in SAP;
Process and reconcile monthly vendor accounts payable;
Produce weekly, monthly and quarterly accoun
DESCRIPTION
National Renal Care has grown and evolved into the leading total kidney disease management organisation that provides person-centered health and care, which is digital
DESCRIPTION
National Renal Care has grown and evolved into the leading total kidney disease management organisation that provides person-centered health and care, which is digital