Job Description:
To ensure that accurate records captured to ensure correct driver balances
QUALIFICATIONS AND EXPERIENCE
Minimum Requirements;
Grade 12 (w
Job Purpose
To ensure that all processing and filing of documents for all the customers are done in accordance with the BidvestIL Standard Operating Procedures. Ensure that all v
POSITION PURPOSE
Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to app
Description
Work Description
An Admin Clerk will be responsible to perform a wide variety of office support and clerical duties and activities of a general nature in support and aligned to a spe
Requirements:
Grade 12 certificate with a National Diploma in Human Resources Management (NQF Level 6)
Minimum of two (2) years experience in Human Capital Management
A valid Code B driver&#
Job Summary:
The Invoicing and Wages Clerk plays a crucial role in the efficient financial management of a recruitment agency.
This position is responsible for accurately processing invoices,
Job Description
Despatching of daily orders
Daily CVR sheets
Stock Control
Accurate recording of daily production
Reporting of variances
Truck utilization
Assist w
You Bring:
Microsoft Office Experience.
Studying towards relevant Degree/Diploma.
What You’ll Do for The Brand:
Financial metrics
Capturing of bank statements and EODs reco
Description:
National Renal Care has grown and evolved into the leading total kidney disease management organisation that provides person-centered health and care, which is digitally enabled, and d
Provide day to day processing of accounts payable transactions for payment authorisation.
Provide administrative and general operations support, filing, report preparation and query handling serv
Description
Responsible for effective maintenance of the administrative functions of the branch.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
R
Key Performance Areas:
Welcome and assist clients with short inquiries
Register clients on the queue management system
Issue clients with ticket inquiry
Communicate any requirements to cli
Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qualifica
We are looking for a self-motivated, energetic Warranty clerk who wants to learn and grow in an established dealership which is part of a large national group. You will be responsible for all wa
What will you do?
This position will be responsible for the preparation and processing of supplier invoices, payments and creditor reconciliations. This role is furthermore responsible for en
Job Summary
Reporting to the Inventory Administrator the successful candidate will be responsible for the accurate capturing of delivery notes, invoices and goods issued as well
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