REQUIREMENTS
A Grade 12 certificate
National Diploma or Bachelor’s Degree (NQF6/7) in Finance / Accounting / Auditing as recognised by SAQA
1 year relevant working experience in Financ
Job Objectives
Processing and filing of invoices.
Identifying and addressing discrepancies.
Call clients and follow up on outstanding payments and invoices.
Adhere to collection targets.
Job Objectives
Support the creation and implementation of Shoprites brand strategies with the Brand Manager and Marketing Manager, and effectively monitor the progress and impact of the strategy
Position Summary
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
Minimum Requirements
High school diploma or equivalent
Previous experience in the automotive industry preferred
Strong knowledge of vehicle maintenance and repair procedures
Excellent comm
Role Responsibility:
Effective management of the Cash Centre Operations
Manage the relationship between actual results, budgets and delegating accountability where appropriate
Initiate cost-s
Role Responsibility:
Effective management of the Cash Centre Operations
Manage the relationship between actual results, budgets and delegating accountability where appropriate
Initiate cost-s
Responsibilities:
Reviewing and verifying supplier invoices for accuracy and compliance
Processing and entering invoices into the accounting system
Reconciling supplier statements and resolv
Job Description
Dis-Chem Pharmacies' requires a Receiving Clerk for their store in Liberty Promenade Mall, Mitchells Plain. You will ensure the efficient and accurate receiving and packing of s
Job Description
This role is an essential part of the Finance team. As a leader in our Finance Hub you will contribute to the operations and management of the Finance Shared Service Centre. You
Description
To provide administrative support to the sales team in the region
Provide administrative support to the brokers & representatives
Handling telephone enquiries from brokers &a
The work:
Understand current and future client needs in the context of market dynamics, and apply insights to recommend short and/or long-term value creation for the client at the C-suite
Requirements
Grade 12
1-2 yr working experience in receiving of Fibre
Previous experience in Supervisor role will be an advantage
Knowledge of the Talman system and RFID are a prerequisite
Job Description
Overall purpose of the job: Receive picked stock for selected jobs as per pick slip request frompicker.
Liaise with courier / technician for stock dispatching. Obtain a signatu
PURPOSE OF THE POSITION
Accurately reflect the metal flow through every Smelter production activity on the business management system (SAP) through data capturing.
SUMMARY OF KEY RESPONSIB
PURPOSE OF THE POSITION
Gather, collect and capture data upon which the metal balances are formulated in real time, in order to keep an accurate check on the metals as they move through various
Purpose of the Role
The Accounts Processing Clerk will form part of a team where they will be instrumental in ensuring the accurate processing and reporting of financial data.
KEY RES