Role Purpose
Manage the finance service offering for the segment by providing professional and ethical financial practices and services that support business decision making a
Key Performance Areas:
Processing of Purchase orders, journals, sundry invoicing and sorting out all queries related to processing and relevant documents relating to transport costs.
Statement
Requirement
Years’ Experience: 1 year plus.
Matric
Computer Literate
Good Telephone Etiquette
Own Reliable Transport
Strong written and verbal command of the English langua
Responsibilities and Duties
Invoicing of Sales & Purchase Contracts
Ensuring all contracts are sent to clients and follow up on outstanding signed contracts
Capturing and updating
Minimum experience required:-
Matric
At least 3 years’ experience as a creditors clerk
Microsoft Office knowledge
Basic accounting skills
Good communication skills
Deadline drive
Purpose of the Role
We are looking for a highly capable stock controller to manage our stock inventory. You will be analyzing supply chain data to ensure stock availability, placing purchase ord
Responsibilities:
Timeous and efficient arrangement of training sessions
Ensure user manuals are accurate and up to date.
Conduct training sessions
Accurate updating and maintenance of tra
Description
Right To Care is looking for a suitable qualified clerk to be part of the team in Cape Town District
KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up
Minimum requirements:
Grade 12 (Matric)
At least 3 years of operational experience
Literacy skills
Computer skills
Able to read stock labels
Ability to check stock and documentation
In this role you will:
Manage and ensure that Inventory is well organised and controlled to sufficiently support production and the goals of the business
Implement improvement processes
Key responsibilities
Financial reporting - Responsible for accurate and timeous reporting on a monthly and quarterly basis to centralized finance team, management and executive committees.
Ope
What will make you successful in this role?
Supports leadership team on people issues
Aligns business requirements and effective HC practices to deliver people solutions.
Influ
Purpose of the Job
Medirite Middestad is looking for a qualified Pharmacist Assistant Post Basic to join our team temporarily from November 2023 to June 2024. The successful candidate will assis
Description:
Performs data entry and filing tasks for Accounts Payable department.
Receives and distribute packaging. Answers phone calls and emails.
Maintain electronic files and supplier d
Description:
Control of Payments
Data Capturing
Monitoring of accounts
Cashbook control
Queries Resolution
Processing of applications
Debt Collection
Credit notes processing
Repo
Key responsibilities
Quality
To integrate quality into the business by ensuring that every customer contact is a demonstration of absolute dedication towards providing first time ideal soluti
Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements
Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements