Description
Following up on the renewal office memorandum from the Provincial Managers and General Management.
Once the renewal memorandum is fully signed, hand it to Assistant Accountant to p
RESPONSIBILITIES
Printing & Distributing invoices received via e-mails.
Stamping & Completing stamps on invoices.
Forwarding Additional Remittances.
Capturing new and change of sup
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle cou
Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
Qualifications:
Diploma in Finance
Skills:
Minimum 3-5 years’ experience in a similar position within the Retail industry
Microsoft Office
Business Central
Microsoft
Main purpose of the position:
The effective handling of administrative tasks with regards to the Finance department.
Minimum Requirements:
Grade 12;
3 ye
Job Advert Summary
Our Bapotrans Depot in Rustenburg - Marikana - require a technical clerk to manage the computerised maintenance system, control the tyre and stores administratio
Description
To provide administrative support to the sales team in the region
1. Provide administrative support to the brokers & representatives
Handling telephone enquiries from
Description
To provide administrative support to the sales team in the region
1. Provide administrative support to the brokers & representatives
Handling telephone enquiries from
Excellent Contract Opportunity for an experienced Data Capture Clerk
Minimum Requirements:
Matric
Strong Excel Skills
Minimum of 12 Months experience in a sim
PURPOSE OF THE POSITION
To ensure that all payments due to PEP are recorded and collected
KEY RESPONSIBILITIES:
Ensure that invoices and statements are issued timeously a
THE JOB AT A GLANCE:
To render all invoicing and admin activities and provide services required to the customers in accordance to Bakeries standards
RESPONSIBILITIES
WHAT YOU’LL BRING T
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’
JOB SUMMARY
To attend to filing of all documents in the Data Department.
RESPONSIBILITIES
Filing
Organize documents numerically.
File documents numerically.
Update filing s
Main purpose of the position:
Accurate handling - and import of remuneration and personnel data.
Minimum Requirements:
Grade 12 with Mathematics or Accounting;
Minimum of 12 months
JOB at a Glance:
Obtain, capture and analyze daily sales figures and maintain sales information system
RESPONSIBILITIES
Download sales reports from the system into specific files
Job Details
If you’re looking to develop your skills and be part of the future of luxury, this is your moment. Belmond Safaris Finance team is looking for a Fixed Term intern to assist the de
Basic job requirements
Perform administration duties for the branch
Complete data capturing
General Reporting
General adhoc admin duties assistance
Qualifications and Experience