KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up forms from Right to Care-supported VMMC sites onto various systems. All original documents must be submitted to the Distric
Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
Job Purpose: The Debtors Clerk at SMD Technologies is responsible for overseeing the accounts receivable process, identifying overdue accounts, and proactively contacting customers to secure paym
Job Description
Maintain all customer records and movement on syspro accounting system.
Keep customer records updated on a daily basis.
Accept all incoming calls from clients and attend to q
Job Objectives:
To ensure all suppliers are booked timeously by taking into account floor capacity, volume and late deliveries
To assist in the planning of staff requirements based on volume a
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. Attends to all ad
Job Description
Responsible of general admin duties related to debtors and creditors.
Upload creditors and debtors on Pastel
Control trade debtors
Corr
Job Description:
Preparation of Civil / structural engineering technical aspects relating to underground SIB.
Provide engineering construction support to Superintendent projects: civil / struc
Minimum qualification and experience requirements
Relevent Finance/Accounting Diploma or Degree
At least 2 to 3 years in general ledger experience and FMCG
Knowledge
SAP utili
Dis-Chem Pharmacies in Cape Town has an opportunity available for an Inbound Clerk to join the team. The main purpose of this role will be to achieve operational excellence within the Dis-Chem Distrib
Job Description
Primary Responsibilities and Accountabilities
Accounts Payable Processing and Administration
Managing the day-to-day vendor payment cycle
Process accounts and outgoing pay
Job Purpose:
To expedite purchase orders placed by buyers and assume responsibility for all buying administration to ensure that stock is available for sale and that customer needs are met.
Job Purpose:
To execute the recovery of outstanding accounts related to Private and Rebate debtors and report thereon in order to reduce loss of income on sales.
Job Objectives:
To en
KEY RESPONSIBILITIES:
This position will be required to work closely with the Finance Manager to maintain the debtor’s ledger and ensure that all monies due are received timeously, reconci
Job Purpose
Provider a clerical support function to the Cleansing and Solid Waste Unit in respect of Public
Relations/ Marketing.
Key Responsibility Areas &n
