REQUIREMENTS :
Grade 12 (NQF L4) or equivalent certificate plus a three year B Degree or National Diploma in Finance/Accounting with a minimum of two (02) years relevant experience on a pos
Purpose of the job:
To complete all administration, capture all transport related data for input to KPI reports, assist on site in the absence of the transport contro
Job Duties:
Responsible for full Creditors Book
Capturing monthly supplier invoices, understanding the difference between cost of sales and expenses
Understanding of VAT
Liaising with supp
Job Requirements
Matric Certificate
A valid Drivers License
A minimum of 1 year of Bookings Experience in a franchised motor dealership (Costing knowledge – Big Advantage)
Excellent
Duties & Responsibilities
Key Responsibility is to manage the accounts payable process end-to-end, serving as a point-of-contact with the supplier
Reconciliation and mai
REQUIREMENTS :
Applicants must be in possession of a Grade 12 Certificate.
Minimum of 2 years’ experience as a cadastral registry clerk in registry services.
Job related knowledge
Job Purpose;
To prepare documents for accurate and timeous payments
To resolve all queries with regards to outstanding payments
Job Knowledge, Skills and Experience;
A S
Job Description;
Invoicing stock out, once it has been picked by pickers
Generating back orders if there is no sufficient stock
Assisting from time to time with dispatch
Inherent Requir
Position objective:
To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies;
Minimum requirements: Matric; plus a tertiary qualificati
Job Description
Perform general administrative task.
Requirements
Grade 12
Must have 1-2 years experience in a similar role
Duties and Responsibilities
Follow-up and sett
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’
Key Performance will include, but not limited to;
Maintaining of debtors’ accounts to ensure that they are timeously and accurately updated
Monitoring of movements in accounts and
Duties & Responsibilities:
Ensure all documents are neatly filed, indexed, passed onto other departments
Phone suppliers and obtain invoices when required
Obtain order notes from all dep
We have an exciting opportunity for a Dispatch Clerk to join our team as part of our annual YES intake. The purpose of the YES programme is to provide unemployed youth from previously disadv
Dis-Chem Pharmacies requires a Receiving Clerk for their Weskus Store.You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem’s SOPs and r
The key performance areas of the role are:
Accounting and verification
Maintain monthly reporting status of sub-grantees and send timely reminders to ensure adherence to reporting schedules.
Purpose of Role
The creditors clerk will be responsible for the full creditor’s function of Arxo Metals and ensure that all creditors are paid accurately and timeously. The position requires
Provide general administration support service and assist with admin queries and customer contact.
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK EXPERIENCE
3 y
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