Responsibilities:
Accounts Payable (Creditors):
Process invoices received from suppliers promptly and accurately.
Verify the accuracy of invoices, purchase orders, and delivery notes.
Pre
Main Job Functions:
Ensure collection of all debtors happens within relevant parameters.
Follow up with debtors on payments.
Ensure all invoices are paid timeously.
Follow up on queries.
Job Details
MacRobert Inc. has a position available for a Legal Secretary in our Financial Recoveries Department in Pretoria!
Requirements:
A National Diploma or Legal degree advantag
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Skills & requirements:
General Accounts Clerk Six Months Fixed Term Contract
Woodridge College & Preparatory School is an ISASA registered, co-education Christian based school situated
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DUTIES AND RESPONSIBILITIES:
BUSINESS OPERATIONAL EFFICIENCY
Ensure accurate loading of sundry debtors, advances and related payroll deductions (voluntary and
JOB REQUIREMENTS
KNOWLEDGE AND EXPERIENCE
Grade 12
Relevant experience in retail will be an advantage
Proven knowledge of debtors and creditors
Excellent computer literacy, MS Excel, Wo
WHAT WILL YOU DO?
Financial Planning & Analysis
Assist with reviewing all variances and where necessary and revise standard or average costs as necessary.
Assist with Analysing the cost
Job Description
The purpose of the role is to select and purchase products locally to ensure that the business will always have adequate stock to meet its requirements. The aim is to deliver value
What will you do?
This role exists in our Sanlam Life and Savings: Forensic Services department that focuses on providing effective fraud risk management services to all business clusters serviced.
Responsibilities would include, but are not limited to:
Responsible for Corporate B2B sales to businesses and organisations across industries
Ownership of the full sales cycle from lead genera
Job Description
The role of the Junior Learning Technologist is a blend of bringing technology, software and learning activities together. The successful candidate will have software development ex
DUTIES & RESPONSIBILITIES
Processing and setting up of audit, trustee, custody and management fees.
Ensuring Variation Margin is processed correctly and matches the Clearing House St
QUALIFICATIONS
BCom Accounting degree.
Completed SAICA/ SAIPA articles will be advantageous.
Strong Excel skills.
Excellent communication skills.
Leadership skills.
Five (5) years of
Application Reference: OPC24
Summary of the Position:
Operations Clerks are responsible for handling administrative duties such as processing payments and capturing invoices on Sage 30
Minimum Requirements
Matric (Grade 12)
Pastel knowledge essential
Previous hotels experience an advantage, preferably in a similar position.
Opera and F&B poin
DATA ANALYSIS and QUALITY ASSURANCE
Collect, validate, and analyze data from various sources to identify trends, patterns, and insights
Support Business Data and Reporting analyst in preparing