Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Qualifications:
Grade 12 (or equivalent)
Minimum of 1 year experience in Finance within a dealership setting
Finance Qualification or Certificate (advantageous)
Responsibilities:
Responsibilities and Duties
Assisting and advising clients in store
Merchandising of stock
Keeping store neat and tidy
Stock control and counting of stock monthly
Fulfillment of any othe
Responsibilities and Duties
Cleaning of all offices
General office duties including but not limited to deliveries, shredding of documents
Any other duties as instructed by ma
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
Job Description:
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load shee
Description
Processes orders in order of priority and in line with customer requirements promptly and efficiently as per instructions and refers them back to the relevant Depot for dispatch.
R
REQUIREMENTS:
Minimum Grade 12.
Minimum 4 years’ working experience.
Good communication skills in English – written and verbal.
Proficient in MS Office
Description
Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the St
Responsibilities:
Process financial transactions accurately and efficiently.
Maintain financial records and documentation in compliance with company policies and procedures.
Assist with acco
PURPOSE OF POSITION:
This position will support the Creditors functions following processes: Accounts Payable, Short-Term Cash-Outflow and management of company’s assets. This position will w
PURPOSE OF POSITION:
The purpose of this role is to provide support to the Debtors functions processes and output by providing service in the areas of Account Receivables, Short Term Cash-Flow, and
MAIN PURPOSE OF JOB
To replenish surgical stock throughout the hospital
KEY RESPONSIBILITY AREAS
Receive and check delivered stock in the pharmacy main store
Pick stock and pack tro
Job Purpose
To provide administrative assistance in Recruitment and Administration Branch.
This post reports to RECRUITMENT AND ADMINISTRATION MANAGER
Key Responsibility Areas
Under
Job Summary
The key purpose of this role is to co-ordinate the receiving, issuing, counting and storage of all Raw Materials & M&P Sundries, whilst managing and optimizing resources (equipm
Job Objectives
Reconcile the stores’ cash deposited to the cash tendered and follow-up on any discrepancies regarding missing tenders, deposits, receipts or petty cash entries.
Report un
MINIMUM REQUIREMENTS
Relevant tertiary qualification preferably in Logistics
A minimum of 8 years of experience within the fruit export and/or import industry.
Excellent computer literacy, i
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