Description
We are looking for a self-reliant individual with excellent verbal and written communication skills, to be part of our operation support insurance team. Under the supervision of the dep
Duties and Responsibilities include but not limited to:
Ensuring timely entry into study databases with completeness, consistency and accuracy of data maintained.
Providing additional support
Job Description
To provide excellent client service and financial education and to achieve targets through the marketing and selling of Old Mutual and other products. The incumbent is individually
Key Duties and Responsibilities
Prepare invoices from quotes, orders and work tickets
Compute and allocate costs to invoices
Compare actual production to quotations and orders
Following up
DUTIES AND RESPONSIBILITIES:
Complete the accounts payable function
Reconciling accounts
Processing of supplier invoices
Correct allocations of transactions per GL coding
Verification of
JOB PURPOSE:
The Treasury Clerk position is accountable for reconciling the bank accounts daily and the related cashbooks. Key functions include daily bank reconciliations, capturing of payments an
The main responsibility for this position will entail executing and accounting for Treasury transactions which includes, but not limited to the following:
Perform accounting for banking transact
The successful candidate will have a minimum of 4 years experience as a full function Creditors Clerk and be able to work with high volumes and cope under pressure.
Only candidates residing withi
Requirements:
BComm (Acc.) or related degree
SAIPA/CIMA registered (or in the process of registering) with completed articles
1-3 Years Xero cloud-based accounting experience essential
Acc
Position criteria:
If you have a passion for hospitality, the drive to deliver only the best results, a keen eye for detail and first-class service skills then this may be the position for you.
The main purpose of the General Manager is to oversee various administrative, security, staffing, financial, and client service functions within the estate. The role demands strong leadership, exce
Duties and Responsibilities
Prepare and process vendor invoices in SAP;
Process and reconcile monthly vendor accounts payable;
Produce weekly, monthly and quarterly accounts payable reports;
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’ clerk &nda
Job Description
Providing customer service and support: Answer inbound calls and respond to written queries timeously. Managing all queries through to resolution ensuring that first call resolut
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
PURPOSE OF THE ROLE
The purpose of a Stock Clerk is to ensure accurate stock records by conducting random checks and reconciling stock movements, identifying discrepancies, investigating queries
Dis-Chem Pharmacies require the services of a Dispensary Manager for their Vryburg store, Manage and supervise the dispensary, including self-medication and staff. Ensure the provision of pharmaceutic