Job Objectives
Perform various aspects of the end-to-end customer accounts cycle at various times, including but not limited to: capturing and processing invoices for payment, processing credits
Requirements
LLB or equivalent. LLM/ PGDip in environmental or property law is desirable.
1 – 3 years of experience in administration of legal land processes and procedures (land purchas
WHAT WILL YOU DO?
The successful candidate will be responsible for the correct indexing of all claims related documentation and a pre-determined order, ensuring that these images are clear enabl
Summary
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load sheets and pr
Key Performance Areas
To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors
Ensure invoices are authorised in accordance with leve
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Qualifications:
Grade 12 (or equivalent)
Minimum of 1 year experience in Finance within a dealership setting
Finance Qualification or Certificate (advantageous)
Responsibilities:
Description
There is an exciting internship opportunity within CHIETA. The purpose of the position is to provide administrative support to the CEO’s Office and other business units within the
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
Responsibilities:
Assisting the Store manager with Stock take & store administration
Monitor and analyse stock movement within the store
Implement risk management procedures, whic
Job Description:
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load shee
Description
Processes orders in order of priority and in line with customer requirements promptly and efficiently as per instructions and refers them back to the relevant Depot for dispatch.
R
REQUIREMENTS:
Minimum Grade 12.
Minimum 4 years’ working experience.
Good communication skills in English – written and verbal.
Proficient in MS Office
Description
Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa's second largest Funeral Assurance Group. Winner of the St
Responsibilities:
Process financial transactions accurately and efficiently.
Maintain financial records and documentation in compliance with company policies and procedures.
Assist with acco
PURPOSE OF POSITION:
This position will support the Creditors functions following processes: Accounts Payable, Short-Term Cash-Outflow and management of company’s assets. This position will w
PURPOSE OF POSITION:
The purpose of this role is to provide support to the Debtors functions processes and output by providing service in the areas of Account Receivables, Short Term Cash-Flow, and
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