Job Description
RCL FOODS entrusts the responsible individual to maximize customer service by allocating stock fairly across all orders received from direct customers and distribution
Minimum Requirements
Tertiary qualification in Finance/Accounting
Knowledge on IFRS would be advantageous
1 – 3 years relevant work experience
Experience with hand
Key Responsibilities:
Accurate diesel management
Office management
Verify opening and closing stock is correct and balanced
Timeous ordering of diesel
Daily update of diesel sheets and d
Duties and Responsibilities
Manage resourcing and plotting of staff members on audit engagements
Work allocations as required by individual audit assignments
Audit assignment budget planning
Debtors Clerk - FMCG (Gauteng, Irene)
We have a Debtors Clerk vacancy at our Irene Office, and we are looking to hire candidates with extensive debtors knowledge and experience.
The ideal
Description
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status of every employer
Position objective:
To support the Finance Team in their daily activities
Qualifications, Experience Attributes Competencies
Minimum requirements: Matric; plus a tertiary qualificatio
OUR PURPOSE
PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS
Our mission defines who we are and why we exist. It’s our core purpose. We play a big role in helping our clients and people achieve th
OUR PURPOSE
PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS
Our mission defines who we are and why we exist. It’s our core purpose. We play a big role in helping our clients and people achieve th
OUR PURPOSE
PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS
Our mission defines who we are and why we exist. It’s our core purpose. We play a big role in helping our clients and people achieve th
OUR PURPOSE
PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS
Our mission defines who we are and why we exist. It’s our core purpose. We play a big role in helping our clients and people achieve th
Description
Ensure effective debt collection with the aim of collecting the outstanding debt or balances
Collecting and follow-up on outstanding accounts
Attending to all allocated ex-repres
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Handling of switchboard
Client Services
Data input and scanning of documents
General office duties
Handling of petty cash
Duties:
Processing of weekly/monthly expenses to the correct general ledger accounts
Obtaining relevant supporting documents for verification of banking details for new vendors or existing ven
Description of the role and purpose of the job:
Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governa
Purpose of the job
Driver Reconciliation, proper route stock control, filing and other adhoc duties.
Responsibilities
100% accurate driver reconciliation
Ensuring that all POD