Purpose of the Job
To successfully process invoices, receive statements and manage debtors accounts which includes the timeous reconciliation of debtors accounts.
Key per
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 da
Job Description
The Shipping Clerk forms an integral part of the Shipping team and is responsible for controlling all import documentation per consignment and ensures correct
Job Summary:
The invoice clerk is responsible for accurately processing invoices, coordinating with vendors, and ensuring timely payment processing. They must maintain meticulous records, monito
Description
Assist Admin manager with day to day admin duties and whole goods marketers.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQU
Description
Provide general administration support service and assist with admin queries and customer contact.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIR
Description
To ensure effective Sales and Marketing of the AFGRI Retail Weaponry Product & Service Range.
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Compe
Job Purpose
Ensure stock received from trade is good to be returned into the system - capturing on Pride and WMOS.
Key areas of responsibility include:
Capture all GRA's / returns
Description
The HR Clerk is accountable for the operational administration and coordination of compensation and benefits.
Benefits & compensation
Administer exit forms for senior
REQUIREMENTS :
Applicant must be in possession of a Senior Certificate with relevant experience in Supply Management/ Acquisition Management.
Computer skills including Excel, and Treasury Regu
REQUIREMENTS
A Senior Certificate/ Grade 12 with appropriate experience in HR planning and recruitment. (A National Diploma in Human Resources Management/Public Management/Public Administration/
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS..
Shift work. Weekends and PH. Typing speed of 28wpm required
Requirements:
Grade 12
Responsibilities
Controlled administration of Trade Allowances & Fixed Rebate Spend > Accountable
Trade Allowance validation reports communication & value add to Business / Finance
Job description
Plan and issue material to the respective cells on a daily basis.
Prepare Goods Received Note for all incoming material.
Make Put Away after inspection.
Implement First In
Dis-Chem Pharmacies has an opportunity available for a Creditors Clerk at our Head Office in Midrand. You will be required to do reconciliation and payments of Dis-Chem Supplier Accounts.
Minimum R
Dis-Chem Pharmacies requires a Non-Trade Creditors Clerk at our Head Office in Midrand. You will be required to maintain administration of invoices to be paid, vendor information, communication and ot
Reporting directly to the Financial Manager, the successful candidate for this key function will be responsible for:
Performing various Finance administrative tasks and support the Fin
Responsibilities and Duties
Administrative duties
Daily invoicing of clients
Capturing of payment data
Issuing of orders
Reconciling accounts
Assist with budget requirements
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