Requirement Overview
The purpose of this position is to provide technical support and guidance in the Audit Business Units (ABU) in alignment with the applicable audit standards and legislation. Th
Requirement Overview
The purpose of this position is to deliver the portfolio of audits, lead multiple teams responsible for the audit during the audit process (planning, execution, and reporting)
What you'll be doing
Provide necessary support within distribution processes by ensuring that the process is performed in line with prescribed operations/standing instructions and complies w
JOB SUMMARY AND GENERAL RESPONSIBILITIES
The Creditors Clerk is responsible for the maintenance of all supplier, creditors, and other accounts, attending to the payments of accounts and the resolut
Job Purpose
The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes, managem
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
A well-known grocery store is looking for experienced and professional Receiving Clerks to jo
Job description
This is a summary of what the job involves to help you decide if you are a good fit.
We are looking for a responsible Administrative Clerk to perform a variety of administrative
Job Purpose
To prepare all council mail for despatching, including delivery of mail items and physically handling trays of mail.
Key Responsibility Areas &nbs
KEY DELIVERABLES
Inventory Movement
Verifying dispatched and received assets against the assets on the Picking List.
Ensuring that gear is barcoded.
Completing asset check lists and handi
REF: CP/CS/LS 35
Requirements:
Grade 12 with Minimum 2-years relevant experience
Computer Literate – Excel, Word and Outlook.
A valid driver’s license. Profi
Description
BDO South Africa has a vacancy for an Audit Manager: Banking post, specifically in our Financial Services Division.
The primary purpose of the Financial Services Manager: Banking ro
Key Responsibilities:
Manage and process warranty claims efficiently and accurately.
Maintain and update warranty databases.
Perform costing analysis and prepare detailed reports.
Collabor
Job Description
As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintai
Job Description
Assist with capturing invoices for all Autograph warehouse receipts (National and International)
Capture all container details presented on the packing list onto system
V
Job Description
Provide support to the accounts and finance department
Respond to general accounts queries, e.g., invoice queries, requests for Telkom Account details from IT, and refer or esc
PURPOSE OF THE JOB
Timeously and accurately process all relevant documentation related to the sales and export of bulk manganese.
Responsible for entering, maintaining, and reconciling monthly
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail environment
What will you be doing?
Physical receiving and dispatch of stock
Purpose
To plan, manage and monitor the implementation of audit management activities and processes in order to deliver on approved operational plans in an effective and efficient manner.
M