Key Responsibilities
Manage cash and minimize exposure to drivers.
Maintains and reconciles the Driver's Accounts.
Responsible for invoicing and issuing credits to drivers.
Reconciles
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
ABOUT
Intercare is a dynamic healthcare company focusing on offering value-based healthcare to patients. As ambassadors of the Intercare brand, everything we do is guided by our purpose to make peo
Day-to-day roles and responsibilities:
Regular store coverage or visit to Drug Pharma Chain-stores in South Africa.
Develop and lead processes to improve operational efficiencies of Personal H
Job Description
We are looking for someone with Grade 12 or equivalent, with at least 2 years’ experience in an administrative role, and have advanced MS Office skills and knowledge. Work exp
What will you do?
To provide financial advice along with a financial plan in line with the client value proposition and treating customers fairly framework.
To work in allocated k
Job Role
Perform supplier reconciliations in preparing requisitions for payments;
Reconcile purchase orders to invoices;
Ensure invoices are accurately captured on Sage X3 on a daily basis;
Duties & Responsibilities:
Ensure all documents are neatly filed, indexed, passed onto other departments
Phone suppliers and obtain invoices when required
Obtain order notes from all dep
Requirements
Grade 12 or NQF4
Load and offload of stock
Keeping premises clean and tidy
Stock control
Client service
Able to perform hard manual labour&nb
Purpose of position:
The incumbent is responsible for all administrative tasks related to retail business matters.
Duties and responsibilities include, but are not limited to:
Maintenance
Here's an overview of what you can expect to be involved in:
Strategic purchasing: You will have the opportunity to influence and optimise our purchasing processes, ensuring we maintain opti
Specific Role Responsibilities
Validate all vehicle data on documentation before input.Review job cards before costing for car shop, paint and panel.Ensure correct damage codes on all claims.Att
KEY DUTIES AND RESPONSIBILITIES
The Booking Clerk
To ensure that all jobs are closed timeously.
To ensure that all jobs are costed according to the flat rate manual.
Assist Service Advisor
Job Purpose
To accurately record Non - Gaming Revenues, House Account Costs and Food & Beverage Cost to the required Standards, and in compliance with all applicable Laws and Accounting Practic
Duties & Responsibilities
To meet store sales targets and deliver fantastic customer service whilst effectively planning, organizing and controlling all operations of a retail store in accordan
Key Responsibilities:
Vendor creation and or amendments
Vendor Payment Journals
Vendor Account Reconciliation
Purchase Requisitions and Open Purchase Orders
Weekly Age Analysis meeting
Job Description
The Warranty/Costing Clerk will be responsible for adhering to Company and Hyundai Automotive SA's policies in ensuring the correct, timeous submission of
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 in a