Purpose of the Job
Responsible for the supervision of the issuing bank cards to customers in the allocated sites. This includes the day-to-day management of the distribution including supervision o
Description
THE JOB AT A GLANCE
As The Debtors Clerk you will be responsible for ensuring that all administration is complete, maintained and resolved in order to facilitate a seamless collectio
THE JOB AT A GLANCE
As The Debtors Clerk Team Leader you will lead a team of Debtors Clerks to ensure that all company targets are met and that all back-office administration is kept up to date and
Job description
Major Activities
Providing strategic and operational leadership to the region to ensure achievement of Air Traffic Management Service Delivery, and overall ATNS business strat
Purpose of the Job
Provide efficient control of vendor documentation submitted to expedite payment of vendors and provide operating and capital expense, data capture and general administrative supp
Main Duties and Responsibilities
Performs minor carpentry, plumbing & electrical repairs
Assists with resolving facilities and office space-related problems and other office services tasks
Job Description
An exciting opportunity has become available for a Maintenance Admin Assistant in our Operations Maintenance Support team. Our ideal candidate will be based in ou
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents
Duties and Responsibilities:
Exceed customer expectations by practicing customer selling techniques.
Adhere to stock loss controls in store.
Ensure individual targets are met consisten
Duties and Responsibilities:
Assisting in managing all aspects of a store
Maximizing turnover and profit
Minimise shrinkage by monitoring stock related risks.
Deliver exceptional cus
Duties and Responsibilities:
To achieve the annual sales budget through meeting and exceeding daily and monthly budgets to ensure the sustainability of the business
To manage and control
Qualifications
NQF 6 or Matric
Further qualifications related to business /Retail will be an advantage.
Knowledge, Skills and Experience
3 years retail experience which includes at
Role Context
Safely execute critical daily maintenance tasks;
Execute shutdown activities as per plan, according to scheduled time;
Ensure continuous improvement of asset care management;
Role Context
Preparation of monthly dashboard management accounts as well as month-end audit file and group reporting packs to be completed within set timetables
Preparation of the monthly cos
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
Purpose of the Job
The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered accordin
GENERIC JOB OUTPUTS
PROCESS AND GOVERNANCE
Deliver on agreed performance targets according to set procedures and service level agreement.
Execute work in line with governanc