Job Objectives
Completing export commercial invoices
Completing and submitting bill of entry/ EDI submissions to SARS customs
Completing cross border documentation
Resolv
With a longstanding reputation for providing animal-centric farming solutions globally, the company offers expertise across diverse climates. Operating in Southern Africa, it delivers tailored solutio
Responsibilities:
Accounts Payable (Creditors):
Process invoices received from suppliers promptly and accurately.
Verify the accuracy of invoices, purchase orders, and delivery notes.
Pre
Main Job Functions:
Ensure collection of all debtors happens within relevant parameters.
Follow up with debtors on payments.
Ensure all invoices are paid timeously.
Follow up on queries.
Your Key Responsibilities:
Lead and Inspire: Motivate and guide your teams to greatness, fostering a culture of excellence and collaboration.
Efficient Back-of-House Operations: Ensure our beh
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
Skills & requirements:
General Accounts Clerk Six Months Fixed Term Contract
Woodridge College & Preparatory School is an ISASA registered, co-education Christian based school situated
Responsibilities
Admin supporting the setup, configuration, and maintenance AllFarm, ensuring optimal performance and security.
Liaison with technical support or vendors when necessary to reso
JOB REQUIREMENTS
KNOWLEDGE AND EXPERIENCE
Grade 12
Relevant experience in retail will be an advantage
Proven knowledge of debtors and creditors
Excellent computer literacy, MS Excel, Wo
Qualifications
Matric (Maths and Science)
N2 or N3 Engineering Advantageous
Experience
Experience within a manufacturing environment added advantage
Duties
Assist with ba
Application Reference: OPC24
Summary of the Position:
Operations Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 30
Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B poin
Requirements:
Certificate or Diploma in Bookkeeping
Min 2 years’ experience in creditors and debtors reconciliations and accounts
Experience in point of sale reconciliations would be a
Description:
To receive and dispatch merchandise within the stockroom and ensure accurate receiving of documentation, housing securing of merchandise to ensure an accurate stock file.
Physical
Responsibilities
What are we looking for?
Attention to detail
Order accuracy
PO creation
Daily control checks
Maintaining a healthy customer relation
Qualifications
What will
Responsibilities
What are we looking for?
People Management
Health and Safety
Fully accountable for all incoming and outgoing trucks
Ensure that enough trucks are scheduled daily
Ensu
Minimum Requirements
Matric
2 years’ experience in a Finance / Similar environment would be advantageous.
Relevant SAP experience
Receipting experience
Duties