You Bring:
Completed Matric with English and Mathematics.
Computer literate.
A Bonus To Have:
Completed or studying towards a diploma/degree, majoring in accounting or auditing will
Key Outputs
Effective analysis, resolution and reporting of all backorders related problems to the owner/creator of the purchased order.
Effective communicate with suppliers with related backo
RESPONSIBILITIES INCLUDE:
Processing of daily correspondence such as surrenders, loans, addition and/ or removal of lives, conversions, reinstatements, cash back refunds and retrenchment benefit
RESPONSIBILITIES INCLUDE:
Check if the policy number on application forms match the policy number on workflow
Check if all the required documents present and uploaded are correct and indexed c
Introduction
To compare and check invoices and purchase orders against confirmed quantities to ensure accurate accounting of all stock received and also accurate control over all discrepancies to a
The main missions will be as follows:
To process all invoices speedily and accurately on the financial system.
To match all invoices, purchase orders and statement for reconciliation of accoun
Responsibilities
What we’re looking for:
Plan and coordinate the loading of goods onto the trucks to ensure timeous deliveries to customers
Administer the receipt of goods delivered
Requirements:
Grade 12
At least 3 years’ experience in a similar environment
Great communication and customer service experience
Familiar with ELCB system- desirable 
JOB PURPORSE
Contribute to the coordination, implementation and execution of the Audit Plan and Audit Strategy for AgriSETA.
KEY PERFORMANCE AREAS
FUNCTIONAL OUTPUTS / ACTIONS
Conduc
Job Purpose:
Accurate and timeous planning of Sample production activities to meet customer requirements.
Efficiently planning, scheduling, and purchasing raw materials required to produce Sam
Job Objectives and Functions:
Monitor Customer Returns:
To receive customer returned orders via 3PL (couriers) and or walk-in customers, and customer drivers.
Accurately validate documentat
Purpose of Role:
The successful candidate will provide administrative support to the Exports department pertaining to accurate capturing of customer orders and executing of export shipments (Multi
Duties and responsibilities
The processing of customer receipts & invoices on an ERP system
The preparation and finalization of debtors reconciliations
Monitoring and reconciliation of s
Purpose of the position:
The candidate will oversee the completion of clerical and administrative tasks at the retail outlet.
The responsibility of the position will include the following:
Purpose of the position:
The candidate will oversee the completion of clerical and administrative tasks at the retail outlet.
The responsibility of the position will include the following:
JOB PURPOSE
RTT Group Services invites suitably qualified candidates to apply for the Creditors Clerk. The role is responsible for management of allocated supplier accounts which includes data vali