Duties:
Processing of weekly/monthly expenses to the correct general ledger accounts
Obtaining relevant supporting documents for verification of banking details for new vendors or existing ven
Minimum Requirements
Matric (Business Studies as a subject would be advantageous)
Beneficial: Relevant Tertiary Qualification.
Proficiency in basic mathematics.
Vehicle and valid Driver Li
Position Purpose:
To deliver on and execute on a strong Human Capital and Payroll function to the Management Team. The role requires working closely with the operational department Managers to del
Purpose of the job
Driver Reconciliation, proper route stock control, filing and other adhoc duties.
Responsibilities
100% accurate driver reconciliation
Ensuring that all POD
MAIN PURPOSE OF THE JOB:
The Accounts Payable Clerk will support the business by ensuring all invoices received are processed in accordance with company policy, accurately and in a timely manner
Description
GENERAL ADMINISTRATIVE FUNCTIONS
Assist Management and the Department in managing the diary, coordinate and schedule departmental meetings and events using the organisation’
Job description
The successful candidate will be responsible for, but not be limited to:
Provide administrative and physical support in terms of material movements within the mine store and y
Job Purpose
To manage and lead a team of investigators and specialists to deliver forensic and fraud risk services to Nedbank to mitigate fraud; reputational risk; criminal liability and to ensure
Job Summary:
To implement, maintain, support, develop, adapt, align, manage and integrate the various applications as required by the business.
Main Responsibilities (not limited to):
We are seeking a detail-oriented and organized Accounts Clerk to join our Accounts team. The Accounts Clerk will be responsible for performing a variety of accounting duties including accounts p
Description
Ensure optimal workflow with regards to authorizations and payments
Obtain authorization from medical aids for the patients’ Network Access fee and follow up fee from Icon medi
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