KEY JOB ACCOUNTABILITIES:
Assessment of value growth opportunities to drive turnover and Gross Margin via pricing, product mix and channel mix for the eight brands in the CPD portfolio.
Recomm
With Hollywoodbets You Will:
Innovate and create as part of a like-minded, authentic Team eager to achieve goals.
Embrace challenges and the thrill of working in a vibrant and fast-p
With Hollywoodbets You Will:
Innovate and create as part of a like-minded, authentic Team eager to achieve goals.
Embrace challenges and the thrill of working in a vibrant and fast-p
JOB DESCRIPTION
The SM: Revenue Management will be responsible for understanding customer behaviours to enable upsell and cross-sell opportunities (strong links with the Consumer customer value
Job Advert Summary
The successful candidate will be responsible for all the technical administration in the Underwriting department. This role would be ideal for someone with
TWK Agri has the following vacancy available: Clerk (Claims) within the Insurance Department at Bethal, Mpumalanga.
Responsibilities and Duties
General administrative duties
Pre
Job Description
RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill
The successful incumben
The successful application will report to the Manager: Maintenance Planning
RESPONSIBILITIES:
Operations
Updating SAM and capturing daily ATLR’s flight hours and landings;
Description
The HC Clerk is accountable for the operational administration and coordination of compensation and benefits.
Benefits & compensation
Administer exit forms for s
PRIMARY PURPOSE
To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors.
Detailed Responsibilities
Ensu
DUTIES AND RESPONSIBILITIES:
To handle the full debtors function from end to end
Experienced in handling large volumes (preferably FMCG/retail sectors)
REQUIREMENTS:
Experienc
DUTIES AND RESPONSIBILITIES:
Complete debtors and creditors function
Cash book processing
Reconciling accounts
Processing of suppliers invoices
Prepare supplier payments per Pedros SOP
DUTIES AND RESPONSIBILITIES:
Reconciliation of accounts
Accurate invoicing and customer statements
Supplier accounts
REQUIREMENTS:
Matric
3 years experience in a similar r
DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
To perform and deliver administrative work in order to process administrative transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operat
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving credit
REQUIREMENTS :
Grade 12 (NQF Level 4) or equivalent, experience in records will be an advantage.
Special Requirements/Skills Needed: Must be computer literate. Ability to communicate effectively
Purpose of the Job
To perform administration functions assigned efficiently, timeously and safely to ensure effective business operations.
Who You Are:
You are a methodical and meticu
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