Key Responsibilities:
Capture time and attendance data
Manage exceptions on the data
Weekly reporting
Monthly reporting
Enrol/terminate employees on time and attendance software
Shift
RESPONSIBILITIES:
Ensures invoices are recorded and paid timeously.
Prepares monthly creditors reconciliations and prompt clearing of reconciling items.
Does monthly reconciliation of accoun
Description
RESPONSIBILITIES INCLUDE:
Facilitate day-to-day administrative request received from the external call centre.
Communicate information to external call centres or external clien
The Role
As a Creditors Clerk at Seriti Green, you'll be at the heart of our renewable energy mission in South Africa. In this role, you'll wield your financial expertise to ensure the seam
Responsibilities:
Preparing supplier statement reconciliations.
Requesting invoices from suppliers for processing.
Meeting monthly deadlines for supplier recons.
Ensuring that all accounts
Primary Purpose
To accurately capture and reconcile invoices in the accounting system to effect payment accurately and timeously to Creditors.
Detailed Responsibilities
Ensure i
MINIMUM REQUIREMENTS
Relevant qualification and or experience in Finance.
Pastel
Packhouse experience will be a major benefit
COMPETENCIES AND SKILLS REQUIRED
Excellent leadership and people
Job Description
RCL Foods is recruiting for a highly energized, people orientated Cash Office Clerk to manage cash and minimise exposure to drivers. Maintains and reconciles t
Job Description
At RCL FOODS we see and do things differently, we think bigger, work smarter and as a team collectively work towards achieving our ambition, to Grow What Matte
Responsibilities and Duties
Process purchase orders and invoices
Receiving of stock
Banking, sales, reconciliation
Prepare and capture reports and summarize data
General office duties
Responsibilities and Duties
General office management
Personnel management
General administrative duties
Capturing of data
Qualifications and Skills
Matric / Grade 12
At least
Responsibilities and Duties
General office management
Personnel management
General administrative duties
Capturing of data
Qualifications and Skills
Matric / Grade 12
At least
Dis-Chem Pharmacies' requires a Receiving Clerk for their Goldfields Mall. You will ensure the efficient and accurate receiving and packing of stock in line with Dis-Chem’s SOPs and requirem
Responsibilities:
Manage the daily vendor payment cycle
Process accounts and outgoing payments
Perform day to day financial transactions
Reconcile the accounts payable ledger
Verify disc
Responsibilities:
Reviewing invoices and purchase orders to ensure accuracy and completeness
Recording and coding invoices in SAP
Reconciling supplier/ vendor statements and resolving any di
The tasks include, among other things, the following:
Creditors check and reconciliations
Import of creditors
Receiving and entering credit card statements
Small box for Head Office and th
Overview
The purpose of the job is to ensure that all the Sales & Marketing administration and duties pertaining to Sales Agents agreements, commission payouts, data capturin
Job Advert Summary
The purpose of the role to ensure accurate and timely processing of payments of the branches & casual staff. This role is critical in maintaining employee