PURPOSE OF POSITION:
To assist in the daily duties in respect of administration, general office work and customer liaison.
Minimum Requirements:
Grade 12 qualification/equ
Job Description
Responsible for accurate and timely reconciliations for suppliers and subcontractors
Processing of payments
Monthly filing
Attend to creditors queries
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
Description
We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which
Description
Exception reports
Analyse and investigate suspicious transactions on policies on a daily basis from exception reports printed daily.
Investigate Cases that are identified
Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cash
Requirements
JOB DESCRIPTION
This is a 4month fixed term contract. The purpose of this role is to ensure the reconciliation of the assigned accounts are maintained on a monthly basis.
MINIMUM QUALIFICATIONS & REQUIREMENTS:
Grade 12 and a higher certificate in Human Resources
2 - 5 years’ experience
Computer Literacy, MS Office
Attention to Detail
Ability to
MINIMUM QUALIFICATIONS & REQUIREMENTS:
A three-year tertiary qualification at NQF level 6 in either internal auditing or accounting with auditing as a subject.
Computer Literac
MAIN RESPONSIBILITIES:
Assist with maintaining relationships with existing and potential suppliers to the Business – e.g. prioritizing supplier payment according to urgency, manage queries
MAIN RESPONSIBILITIES
Processing local and foreign stock & non-stock invoices in SAP.
Preparing local and foreign blocked stock & nonstock invoice forms.
Extracting GRIR reports from
Key Responsibilities:
WMOS Administration that includes waving, printing, auditing and shipping.
Assisting and supporting DC staff with process related queries or issues.
Filling and running
Job Description
Procurement of lucerne and animal feeds from producers and their distribution to third parties with emphasis on procurement. Also responsible for inventory and quality control.
R
Job Description
Handling of various administrative tasks.
Requirements
The suitable candidate must have a Grade 12 certificate
Candidates with relevant experience will be given preferenc
RESPONSIBILITIES:
Reconciliation
that creditor reconciliations are done accurately and timeously.
reconciled journals on the accounting systems.
Creditors
up on outstanding invoi