Job Purpose
Manage Principals that are responsible for networking and client ownership to maximise sales across all TS-products in the respective sectors. Through ownership of key clients
Description:
Due to promotion of the current incumbent, the Boys’ College invites applications for the abovementioned position which will be available from January 2024. The position repor
Description
This role is responsible for Retail systems (ERP, Planning, Replenishment, Product Lifecycle), and Logistics (Warehousing, Import Logistics) working closely with the relevant Department
Main Purpose of Job
Plan, organize and manage the integrated operational activities of the multifaceted artistic and 3rd stream income programmes of the Javett-UP, ensuring compliance with gover
Responsibilities and Duties
Prepare essential documentation and reports
Answer and respond to organisation emails and forward communication to appropriate parties as necessary
Responsi
Global Business Services is on the lookout for an experienced Creditors Clerk to accurately process invoices so that vendors can be paid on time for goods and services supplied to Sappi.
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
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query-handling serv
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
Description
Process daily cashbooks
Prepare daily and monthly bank reconciliations
Reporting on transactions to management
Queries Resolution
Reconcile Cash Sales
To uphold and promote
Description
Receive and verify Daily Cash Taking information from stores
Prepare cash journal from Daily Cash Taking sheets
Process the utilisation of direct deposits
Process cash, bank, a
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
Main Purpose of Position
To ensure accurate & timeous processing of invoices and payments in compliance to company policies and procedures.
Regional compliance with Company Finance Policy
Description
To provide professional first line support to clients and sales support
Render client services
Adhere to client service procedures: maturities, policy contracts, loan appli
Minimum Requirements
Grade 12 (Senior Certificate or equivalent qualification); A valid (Code B or higher) driving licence.
NB: People with disabilities that restrict dri