Responsibilities:
Expense Management:
Ensure all expenses are accurately recorded and authorised promptly.
Maintain a system for tracking and managing expense reports.
Creditors Packs:
About the programme
Our 10-week Internship Programme gives you the opportunity to gain first-hand experience working on real-world problems, hone your skills, create lasting relationships, gain ins
Roles
Your role will be hands-on from day one, allowing you to develop your skills quickly and be an integral member of our team. Investment Banking graduates perform research and analysis, f
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
Core Accountabilities:
Supporting the effectibve procurement of products and services in a timely and efficient manner.
Maintaining master data: materials, suppliers, and workflows.
Supporti
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
Purpose:
Taking ownership of the balance sheet and control accounts for both Purchases and Cashins and ensuring they are accurate and up-to-date at all times. Working with the relevant stakeh
Job Description
Responsible of general admin duties related to debtors and creditors.
Upload creditors and debtors on Pastel
Control trade debtors
Corr
Responsibilities
In this role, you'll manage all the activities related to Order to Cash domain:
Proactively contact customers for timely collection or resolution of aged receivables, by
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