Description
GRN Verification
Creditors Reconciliation
Process Supplier Payments
Queries Resolution
General Administration
To uphold and promote the company values and culture
Requ
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Job Description
Principal Accountabilities:
Collecting payment for debtor accounts.
Liaising with customers regarding queries on invoices or payments on accounts.
Assisting with capturing
KEY PERFORMANCE AREAS
Human Resources
Resolve standard queries within HR policies, procedures, practices and legislation under supervision
Prepare and process employment documents
Q
What a career at Allan Gray may look like
Allan Gray Accelerate provides an opportunity for you to showcase your brand and skills towards a permanent career at Allan Gray within areas such as Re
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Position Summary:
Achieve all Brands key performance indicators and targets through make up service offerings in store
Provides high touch service to all customers at all times to delive
Job Description
Alert Engine Parts is searching for an experienced and dedicated Debtors Clerk to join the team in Polokwane. The Debtors Clerk will be responsible for daily,
(REF NO: SAS/MPU/24/02)
Minimum Requirements:
Candidates should have a Senior Certificate (NQF Level 4), Computer Literacy is essential.
Added advantage:
A Valid driver
Minimum Requirements
A Degree/Diploma in Finance.
2 years relevant experience in a GL and Cashbook clerk role or similar Finance environment.
Experience working on S
Job Description:
The ideal candidate will play a key role in supporting the implementation and optimization of our Oracle Next Gen retail platform, while focusing on supporting the business and col
Job Description
Manage the internal administration of an organization or a task.
Requirements
Grade 12 or NQF4
Experience in the agriculture industry will serve as recommendation
Numer
Purpose of the role:
To provide assistance to the Meyerton Legal Department by liaising with Branches, Debt Counsellors, Administrators and other Departments and general administrative office dutie
Key Performance Areas
Daily processing of creditors invoices
Monthly preparation of creditors reconciliations
Monthly expense accruals and provisions
Resolving to q