Job Description
We are looking for a skilled Accounts Clerk to perform a variety of bookkeeping tasks.
The Accounts Clerk's responsibilities include keeping accounting records updated, pre
Job Summary:
To provide administrative support to the Unit Manager (and the Nursing team) of an allocated unit thereby contributing to the overall success of the unit and achieving both internal an
A Bonus To Have:
Sales/Marketing or Promotional experience.
Willingness to do shift and weekend work.
What You’ll Do For The Branch:
Reaching sales targets.
Promote th
You Bring:
6 Months to 1-year sales experience
What You’ll Do For The Brand:
Adherence to Hollywood dress code. Dressed in Hollywood attire as per prescribed rules and
Dis-Chem Pharmacies has an opportunity available for an Intershop Creditors Clerk at our Head Office in Midrand. You will be required to accurately reconcile and prepare Intershop Credit payments acco
DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
We are looking for a skilled Data Administrator Tracing Clerk to support the Department of Health through direct service at facility level, carry out data-related admin work, capture patient’s f
Description
Responsible for Creditors Payments, invoicing and recording of financial transactions
Capturing and processing all invoices.
Ensuring that all payments that are paid comply with
Job Purpose
Ensure stock received from trade is good to be returned into the system - capturing on Pride and WMOS.
Key areas of responsibility include:
Capture all GRA's / returns
The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly
Job Advert Summary
The main outputs of the job are:
Invoice verification
Creditors reconciliation
Preparing, batching and uploading Electronic payments
Resolving suppli
A Bonus To Have:
1-2 Years in gaming industry
What You’ll Do For The Branch:
Branch Growth
Ensure betting boards are updated timeously.
Updating of memos, card changes, res
The Settlement and Reconciliation Clerk (online and other tender types) within the Invoice to Cash SSC function will be responsible for timeously and accurately processing all reconciliations and s
Job Description
Responsibilities
Will be accountable for accurate cash office duties (writing receipts & doing bank summaries)
Assisting with driver & IDC recons & communicating
Duties & Responsibilities
Key Responsibility is to manage the accounts payable process end-to-end, serving as a pointof-contact with the supplier.
Reconciliation an
Reporting to the Coastal Credit Manager
A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the Coastal Credit Manager. Th
The overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch.
Minimum Requirements:
Minimum Matric Cer
.png "Pedros Flame Grilled Chicken logo"){kind=logo}
.png "TFG (The Foschini Group) logo"){kind=logo}
