REF: FS/RE/REV/CMC/IND/02
Minimum Requirements:
Grade 12 with Accounting
3-5 years’ relevant experience of which at least 1 year must be in a supervisory post
Vali
We are preferably seeking an individual with previous exposure within the Retail environment and experience in Merchandising, Stock Taking, Stock Control, and general Retail Branch Procedures.
Ha
We are preferably seeking an individual with previous exposure within the Retail environment and experience in Merchandising, Stock Taking, Stock Control, and general Retail Branch Procedures.
Ha
We are preferably seeking an individual with previous exposure within the Retail environment and experience in Merchandising, Stock Taking, Stock Control, and general Retail Branch Procedures.
Ha
Job Purpose
Coordinates sequences associated with the Roads Provision Department, reading plans, contract documents, monitoring roads- works and drainage, and preparing report
Job Purpose
Performs administrative applications related to the provision of clerical, secretarial/telephonist and reception service, processing/updating information, issuing
Key Responsibilities:
Analyse monthly regional cost and budget variances.
Prepare and analyse regular statistical reports.
Be involved in the budget and forecasting processes.
Participate
Job Specification:
Key Performance Areas:
Perform SAP Stock Transport Order (STO) for NBL and Ciro Sites (also assist with wheat/machinery spares)
Ensure the STO process is completed and co
Job Purpose:
To generally supports the National Project Technical Expert and Coordinator in day-to-day execution of the project, procurement processes, monitoring of project funds availability and
Qualifications:
Matric/Grade 12 certificate essential.
Tertiary qualification in Finance field will be advantageous.
Experience:
2 years disbursement reconciliations/Accounts Payabl
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Job Responsibilities
Import new claims the system portals, and/or manually upload
Conduct AskCue PI and Cache checks on all appropriate claims
Allocation of new claim files to claims handler
JOB DESCRIPTION
Through a period of training and on the job learning, learns how to assists in the preparation of accurate estimates of how much it will cost to provide a client or potential cli
(Ref: SECADM001)
Requirements:
A minimum of B Degree or National Diploma in Computer Science/ Information Technology/ Computer Systems Engineering/ Information Systems OR related field.
SIX MONTHS FIXED TERM CONTRACT
The organisation is calling for suitable candidates to apply for the position of Creditors Clerk.
The Creditors Clerk will be responsible for processing
We’re looking for Legal Administration Intern for Kempton Park Depot, providing support to Aggreko’s Africa, Middle East and Asia legal department by performing administrative functions an