Dis-Chem Pharmacies' requires a Receiving Clerk for their Goldfields Mall. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem’s SOPs and requirem
Responsibilities:
Manage the daily vendor payment cycle
Process accounts and outgoing payments
Perform day to day financial transactions
Reconcile the accounts payable ledger
Verify disc
Responsibilities:
Reviewing invoices and purchase orders to ensure accuracy and completeness
Recording and coding invoices in SAP
Reconciling supplier/ vendor statements and resolving any di
The tasks include, among other things, the following:
Creditors check and reconciliations
Import of creditors
Receiving and entering credit card statements
Small box for Head Office and th
Overview
The purpose of the job is to ensure that all the Sales & Marketing administration and duties pertaining to Sales Agents agreements, commission payouts, data capturin
Job Advert Summary
The purpose of the role to ensure accurate and timely processing of payments of the branches & casual staff. This role is critical in maintaining employee
BDO South Africa has a vacancy for a Pensions Clerk to join our Johannesburg Office
The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, keeping aud
Minimum Requirements
Grade 12
Understanding of inward logistics and raw material handling
Experience as a forklift driver will be an advantage.
Knowledge of Syspro/SAP/ MS Office
Duti
Responsibilities:
Manage the planning, leading, organisation and control of the production at one of the rig sections and to comply with the company’s SHE Systems.
Manage the health and
Key Responsibilities
Quality Check Declarations prior to submission to Customs to ensure compliance
Compliance with Customs Rules & Regulations
Attend to Customs related queries and audi
PRIMARY TASKS & RESPONSIBILITIES:
Responsible to ensure efficiencies and effectiveness within scope of respective activities and services in support of logistics objectives to contribute pos
Minimum Requirements:
Matric.
Beneficial: Relevant Bookkeeping or Financial qualification.
Proficient in Microsoft Excel at an intermediate level.
Own vehicle and Valid Driver’s Lice
Responsibilities include (but are not limited to the following):
Follow all health and Safety rules
Collect and prepare samples
Check the quality aspects of materials produced
Conduct insp
We seek to employ an extra ordinary mind who:
is forthright and respectful
is analytical, able to use data to make decisions
is self-directed and strives to be the best
is passionate
Key responsibilities
Receive and inspect incoming shipments for accuracy and quality
Ensure proper documentation and labelling of received goods
Handle all general warehouse and stock admini
KEY RESPONSIBILITIES:
Capturing and processing of overhead payments
Allocate cost to correct GL accounts
Reconcile Vendor accounts
Solving queries in the appropriate time frame
Ensuring
Capturing daily correspondence and provide written feedback for queries received via email, fax and post, within 3 working days.
Handling of telephonic queries and following up on non-payments.
Description
Duties and responsibilities
E-Billing Invoicing
Submit CMS invoices and credit notes electronically
Upload invoices on various e-billing software/systems/portals
Attend to
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