Job Objectives
Management and Documentation:
Undertake the maintaining of accurate and organized records of vehicle information. This includes all communication and documents relating to Nati
Job Objectives
Request DFM to create budget for desired equipment
Procurement of equipment
Managing and storing IT stock including quarterly stock takes
Co-ordinating with architects
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywoodbets has grown into
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
Duties and Responsibilities
Inspect and review invoice related information to be correct before payment.
Ensure timeous authorization of invoices by managers.
Capture / process on Sage X3 in
Job Purpose
To manage and lead the sales team to achieve growth in market share and profitability and provide input that supports the strategy and promote the Nedbank brand.
Job Responsibilities
Description
To ensure the effective execution of sales and control of stock
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK
KEY RESPONSIBILITIES:
Processing of interbank transfers and cashbook transactions
Reconciling point-of-sale income to bank account receipts and CIT reports per branch
Regular follow up and r
KEY RESPONSIBILITIES
Ensuring that the stock movements recorded in the system, such as purchase orders (POs), transfers in and out, invoices, credits, and write-offs, are accurately matched and
KEY RESPONSIBILITIES
Comparing blind checks with the system records and physical documentation to ensure accuracy and identify any discrepancies.
Handling the entire process of goods receipt a
RESPONSIBILITIES:
Processing shipping invoices into Database,
Checking documents for accuracy
processing of vendor invoices & transport invoices into SAP
Extracting supplier payment do
Requirements:
National Diploma coupled with two years of relevant experience and working knowledge of computer applications.
Duties:
Assist in the printing of all request jobs submitt
Requirements:
Relevant National Diploma coupled with least 2 years relevant administrative experience. Knowledge of ITS will be an added advantage.
Duties:
Opening of student files fo
Job Description
iKhokha is on the lookout for the next Cash Advance Specialist to join our growing team.
We're searching for a professional, analytical person with a flair for custom
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