Purpose of the Position
Responsible for the efficient and accurate end to end processing of cash in compliance with policies and procedures (SOPs). A Cash Processor may perform any one and/or a com
Purpose of the Position
Responsible for the efficient and accurate end to end processing of cash in compliance with policies and procedures (SOPs). A Cash Processor may perform any one and/or a com
The tasks include, among other things, the following:
Creditors check and reconciliations
Import of creditors
Receiving and entering credit card statements
Small box for Head Office and th
To ensure effective marketing and sales of Afgri Retail animal health product range.
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
Animal Health qualification/AVCASA
REQUIRED MINIMUM WO
What will you do?
This career opportunity is available at Santam Agri for a Claims Clerk: Validations, who will be based in Bloemfontein.
The purpose of this role is to validate assessme
Key Deliverables:
The Senior Manager: Bill to Cash will be accountable to achieve the following objectives:
Assume a financial leadership role at Bayobab responsible for the billing to cash m
Job Description
Invoicing.
Delivery notes.
Time sheets for employees.
Vehicle log book reconciliations.
Debtors collections.
Petty cash.
Knowledge of video e
Job Description
Maintenance of Computer maintenance system
Record keeping of Maintenance Schedules, time keeping records and meeting minutes
Responsible for administrative
Job Description
Accurate stock receipts (Physical stock / System) with relevant documentation and SAP updates.
Accurate stock issuing (Physical stock / System) with relevant
Request commercial stop order deductions (TCF)
Retrieve deduction request files from Aims.
Extract different deduction requests from Aims report and prepare for submission to the different ins
Purpose of the job:
To complete all administration, capture all transport related data for input to KPI reports, assist on site in the absence of the transport co
The responsibilities of a Creditors/Debtors Clerk include the following tasks:
Invoice capturing, payment allocations, expense allocation to correct GL accounts.
Process incoming purchase orde
Specific Role Responsibilities:
Checking incoming paperwork (correspondence, invoices etc.) and making copies before distributing.
Sorting all papers alphabetically and acco
Job Description
RCL FOODS is on the hunt for an experienced Creditors Clerk to join our dynamic Accounts Payable team, based at our Pretoria West Mill.
The successful incumben
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to the c
Job Purpose
To grow commercial bank revenue through the management and cross sell to existing portfolio; as well as the acquisition of new to bank high revenue commercial customers in order to crea
You Bring:
Completed Matric with English and Mathematics.
Computer literate.
A Bonus To Have:
Completed or studying towards a diploma/degree, majoring in accounting or auditing will