Job Description
The Operations Department has a vacancy for a Temporary Administrative Clerk to be appointed on a fixed term contract to assist the region during the peak of the
Job Advert Summary
Accountable for the execution of the Departmental strategy and to complete, accurate and reliable reporting of consolidated results to board, shareholders, and
DUTIES AND RESPONSIBILITIES:
Overseeing overall operation of the restaurant/ take-away
Ensuring quality standards of food and PEDROS Standard Operating Procedures are maintained
Overseeing a
About the Position
Our client is looking for accounting graduates / students to join their team and to complete their three year SAIPA Articles.
Requirements:
BCom Accounting /
Key Duties and Responsibilities
Checking of invoices for accuracy & matching to supporting documents;
Processing supplier invoices;
Reconciliation to supplier statement
PURPOSE OF THE ROLE:
The Infrastructure Technician Junior will be responsible for the maintenance of both wireless and fibre network infrastructure under supervision of a Senior Team Member. This w
Key Performance Areas would include, but are not limited to:
General:
Follow set SOP’s and procedures.
Work closely with a Team Leader and Scheduler.
Maintaining project and safety
Job Description
Sales Target : Proactively make self-initiated contact with customers in order to deliver against the required sales targets
Collaboration : Constantly seek to improve wa
Minimum Requirements
Possesses a completed Accounting or a relevant tertiary qualification.
Registration with SAICA or SAIPA is advantageous.
Essential proficiency in DraftWorx, Sage, and Xe
Minimum Requirements
Matric.
Degree/Diploma in Accounting.
2+ years of experience in a finance department.
Vehicle and valid Driver’s License.
Good numerical ability/grasp of numbe
Purpose of Job
Act as the first point of contact through several channels including phone, e-mail, fax, and service portal. Facilitate effective and efficient customer service and case managemen
Key Accountabilities
Invoice Processing:
Receive, review, and process related vendor invoices in SAP.
Verify the accuracy of invoice details, including coding, authorization, and adherence
RESPONSIBILITIES:
Full function of a Debtors Clerk;
Issuing of invoices as and when required for local and foreign Debtors;
Issuing of credit notes as and when required;
Send out inv
Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
POSITION SUMMARY
Enter and retrieve information contained in computer databases using a keyboard, mouse, or trackball to update records, files, reservations, and answer inquiries from guests.
The Warehouse Clerk is accountable for providing administrative and physical (loading and off-loading of materials) support related to materials management activities against valid orders and reservat