Minimum Requirements…
Essential:
Grade 12 / Matric
2-3 years relevant experience working in accounts
Advantageous:
Relevant Finance Qualification
SAP, BEST and Readsoft
Description
Control the receipt and dispatch of stock and other administration duties at branch
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRE
Job Description
Carries out defined repetitive clerical duties.
Requirements
Grade 12/ NQF4
Experience in an agricultural industry will be advantageous
Constantly adding value to
Job Objectives
Effectively process Online Orders, Lay By's and Credit Applications
Operate in a Call Centre environment to liaise with customers regarding their Online Order or Credi
Job Description
To take demand from walk-in customers for any card and cash related matters (e.g. teller, ATM, Moneygram, etc.) whilst forming an accurate assessment and understanding of that de
Job Summary
Do you have the skills and experience to help us deliver innovative solutions to our clients? If so, you might be the perfect fit for our Trade & Working Capital Sales Analyst ro
Responsibilities
What are we looking for?
KEY CONTROLS:
A&M Budget Approval & Control
Ensure that A&M Budget data is loaded accurately on SAP in line with the authorized bud
Responsibilities
What are we looking for?
Control equipment incl crates, pallets, scales, & forklifts
Stock control and store management
Communication with suppliers and ordering of p
Description
RESPONSIBILITIES INCLUDE:
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Description
Main Outputs and Responsibilities for This Position
Attend to client queries:
Confirm documents have been received for loan applications; amendments; changes to beneficiaries; no
Debtors Clerk
Our client, a farm equipment and supply company, is currently recruiting for a Debtors Clerk based in Honeydew, Gauteng.
The ideal candidate should have at least 2 years of exper
RESPONSIBILITIES:
Provide subject matter expertise and skills in area of responsibility; advising on solutions to enhance or ensure the effectiveness of the department/section.
Acts as a
Responsibilities:
Assist in the preparation and review of financial statements and reports.
Support the audit process by conducting preliminary assessments and collecting necessary documentati
Is this you?
You’ve gained exposure to cashflow management and risk reporting within investments and you’re eager to support business strategy while ensuring exceptional service
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
Specific Role Responsibilities
Obtaining quotations (hardware \ software \ office supplies) from approved vendors
Managing procurement-related calls and ensuring they are resolved within the a
WHAT WILL YOU DO?
Debtors Account Maintenance
Review accounts, track debit orders and verify payments
Keep the cash flow forecast up to date to enable prompt follow up`s on accounts that ha