RESPONSIBILITIES:
1. Reconciliation
Ensure that creditor reconciliations are done accurately and timeously.
Process reconciled journals on the accounting systems.
2. Creditors
Fo
Description:
Provide customers and drivers with accurately prepared orders Assist with loading and offloading of Vehicles
To provide prompt and efficient assistance to customers and suppliers
JOB DESCRIPTION
To despatch goods effectively and efficiently and to control stock so that the variances are acceptable at month end and year-end.
RESPONSIBILITIES
Numerical ability
Job Description
RCL FOODS is seeking an Artisan Electrician to join our Milling Site. The role will be based in Malelane and report to the Foreman: Electrical and mechanical.
Your tasks:
Processing of Accounts Payable invoices - Upload of invoices into VIM, verification of invoice in Citrix, ensure that VIM workflow is approved, posting of invoice in vendor account.
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
Ensure all policy applications are filed accurately, correctly and timeously.
Reconciliation of monthly premiums received from the institution
RESPONSIBILITIES INCLUDE:
To plan and execute audits in accordance with accepted standards (under supervision).
To evaluate the adequacy and effectiveness of the management controls over those
You Bring:
Completed matric with English and Mathematics.
Computer Literate.
A Bonus To Have:
Relevant diploma/degree majoring in accounting or auditing.
Valid drivers license.
Main Functions of the Creditors Clerk Include:
Creditors
Debtors
Subcontractor Delivery Notes
General Administration
Filing
General Administration:
Weekly reconciliation accou
Duties will include:
Verifying and following up on outstanding documentation
Extensive liaison with couriers and PPECB
Scanning and filing of documentation
The successful candidate must be
Prestigious Lodge based in Sir Lowry's Pass is seeking an Front Office Manager with extra ordinary people skills
The ideal candidate will have previous experience managing a lodge, be familia
Duties & Responsibilities
To meet store sales targets and deliver fantastic customer service whilst effectively planning, organizing and controlling all operations of a retail store in accor
Job Description
To achieve Commercial Asset Finance (CAF) sales performance objectives by implementing approved asset-based finance transactions to both new and existing customers for allocated por
Requirements:
2 years’ experience in a sales and/or customer service role
2 years’ experience in the insurance and/or financial services industry rendering financial advice (advant
Requirements:
2 years’ experience in a sales and/or customer service role
2 years’ experience in the insurance and/or financial services industry rendering financial advice (advant
Job Purpose
To provide an integrated system administration support service to the ABM team on the Helpdesk system and related duties.
This post reports to SENIOR ADMINIST
Job Purpose
To provide an administrative support services to the Forensic Investigation Department within the eThekwini Municipality.
This post reports to SENIOR MANAGER
Job Advert Summary
Reporting to the Team leader: Creditors, the incumbent will be responsible for payment of supplier invoices, reconciliation of supplier accounts, compile month