PURPOSE OF POSITION:
This position will support the Creditors functions following processes: Accounts Payable, Short-Term Cash-Outflow and management of company’s assets. This position will w
PURPOSE OF POSITION:
The purpose of this role is to provide support to the Debtors functions processes and output by providing service in the areas of Account Receivables, Short Term Cash-Flow, and
MAIN PURPOSE OF JOB
To replenish surgical stock throughout the hospital
KEY RESPONSIBILITY AREAS
Receive and check delivered stock in the pharmacy main store
Pick stock and pack tro
Job Purpose
To provide administrative assistance in Recruitment and Administration Branch.
This post reports to RECRUITMENT AND ADMINISTRATION MANAGER
Key Responsibility Areas
Under
Job Summary
The key purpose of this role is to co-ordinate the receiving, issuing, counting and storage of all Raw Materials & M&P Sundries, whilst managing and optimizing resources (equipm
Job Objectives
Reconcile the stores’ cash deposited to the cash tendered and follow-up on any discrepancies regarding missing tenders, deposits, receipts or petty cash entries.
Report un
MINIMUM REQUIREMENTS
Relevant tertiary qualification preferably in Logistics
A minimum of 8 years of experience within the fruit export and/or import industry.
Excellent computer literacy, i
Job Summary
The above position is vacant at Regional Office WC Cape Town, reporting to the Billing Manager.
The overall purpose of this position is to ensure accuracy and accountability of
Overall Purpose of the job:
ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling ac
Job Description
Loading subcontractor loads into the system.
Communicating with subcontractors (drivers, controllers, managers) to follow up on outstanding documentation.
Receiving and sorti
Purpose of job:
Is to check that all incoming orders from Trawlers correspond with physical stock landed, ensuring that the right product and quantities are received in good condition and at the r
Requirements:
Grade 12/ equivalent.
Clean criminal record,
Good verbal and written communication skills in English.
Computer literate.
Openly and pleasantly conversant
Minimum 1
Key Duties and Responsibilities
Debt collection
Sending invoices to customers on time
Calculating and allocate receipts to invoices
Reconciliation of accounts
Calculation of client disco
Primary Responsibilities Include:
Reconcile POS systems daily.
Prepare reconciliation between adhoc guest charges and associated supplier invoices and submit to Accounts Payable for processing
Key Responsibilities
Vendor creation and or amendments
Vendor Payment Journals
Vendor Account Reconciliation
Purchase Requisitions and Open Purchase Orders
Weekly Age Analysis meeting
About the Role
The successful candidate will be responsible for the ensuring timeous receipt of production material that meets the GMP requirements. Adhere to correct and timeous process of billing
Key responsibilities
Ensure cost effective inventory management of all goods:
Accurate and timeous capturing of all customers returns & Issues.
Accurate capturing of all TradeXpre
Your Role
Our Team is small, so you will be fulfilling a core role, making significant impact.
You are instrumental in the data sharing process between platform and client.
Be a ninja at dis
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