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
Key Responsibilities:
Generate and issue client invoices accurately and in a timely manner.
Verify billing details, rates, and terms of service.
Resolve billing discrepancies and address cli
Specifications :
Attends to instructions as per director, associate or legal secretary and provides feedback
Be able to understand the full legal process and have administrat
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work experie
Minimum requirements for the role:
A technical qualification in food technology or related is preferred but not essential.
Previous export sales experience selling food raw materials and relat
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 debto
You Bring
Computer literate.
Completed Matric with English and Mathematics.
1-2 administrative experience advantageous.
A bonus to have
Completed or studying towards a d
PURPOSE:
To provide a clerical and administrative support service in respect of Customer accounts.
KEY PURPOSE:
Duties are listed but not limited to:
Capture banking daily.
Proce
Description
Following up on the renewal office memorandum from the Provincial Managers and General Management.
Once the renewal memorandum is fully signed, hand it to Assistant Accountant to p
Job Description
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that ena
Job Description
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that ena
Job Description
To lead and review the audit process to provide independent and objective assurance over liquidity and funding risk, covering Treasury and Capital Management.
This includes ass
Job Description
To lead and review the audit process to provide independent and objective assurance over liquidity and funding risk, covering Treasury and Capital Management.
This includes ass
RESPONSIBILITIES
Printing & Distributing invoices received via e-mails.
Stamping & Completing stamps on invoices.
Forwarding Additional Remittances.
Capturing new and change of sup
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle cou
Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
Qualifications:
Diploma in Finance
Skills:
Minimum 3-5 years’ experience in a similar position within the Retail industry
Microsoft Office
Business Central
Microsoft