Job Description
In this role you are responsible for load creation and settling and reconciling loads according to company standards. You are also responsible for fulfilling ad-hoc Debtors function
Purpose of the role:
Represent our company’s products and services, through a comprehensive understanding to identify how our solutions meet needs.
Ensure that all stock held by the business
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling
Description
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Requireme
Description
Evaluate and process broker applications within the department turnaround times and process any outstanding requirements and facilitate background checks.
Update the application st
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Minimum Requirements:
Minimum Matric Certificate and /or relevant post Matric qualifications.
Some knowledge of the full function of debtors, credit control and reconciliation is essenti
Hard Skills:
Grade 12
Experience in shop electronics (tills, scanners, card machines, etc.)
Must be good at maths.
Stock control experience and computer litera
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving
Responsibilities
Support the section executing effective financial and clerical tasks regarding Sundry Debtors
Ensure that services rendered are billed to the responsible debtors
Effective m
Responsibilities
Attending to customer billing account enquiries
To ensure all financial and clerical tasks are effectively executed to ensure alignment with the finance section
Ensure neces
Responsibilities
To ensure the effective execution of Debt Collection and Credit Control Policy
Ensure that completed work adhere to governance and legislative requirements
Ensure governance
We have an exciting opportunity for a Clerk: Revenue to join our team on a permanent basis. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very d
As we grow our footprint in the number of stores we have, we are growing our Finance support team, too! We have an exciting opportunity for a candidates who is passionate about inventory and finance a
PURPOSE OF THE JOB:
To supervise, control and co-ordinate the processing operation in order to process product to the correct quality, to optimize productivity and yield, to utilize the equipment i
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
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