Dis-Chem Pharmacies has an opportunity available for an Intershop Creditors Clerk at our Head Office in Midrand. You will be required to accurately reconcile and prepare Intershop Credit payments acco
DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
Job Description
Provide hands-on expertise and leadership by managing a team of employees in own department, thereby ensuring the achievement of budgeted targets, adherence to all compliance req
We are looking for a skilled Data Administrator Tracing Clerk to support the Department of Health through direct service at facility level, carry out data-related admin work, capture patient’s f
If you are ready to accelerate your career, we are looking for the right talent within our engineering and technical pipeline. We have several opportunities at our business, based in the beautiful
We’re on the lookout for an experienced Raw Material Buyer to ensure a smooth transactional process of purchasing goods and services for multiple mills as governed by the procu
We’re on the lookout for an experienced Production Foreman : Utilities to effectively manage resources (people, plant & equipment) with the objective of producing quality and qu
PURPOSE OF THE JOB:
To optimise the Ferro Chrome production process and to continuously improve current practices, methods, equipment and processes in a safe manner, in order to exceed current p
Description
Responsible for Creditors Payments, invoicing and recording of financial transactions
Capturing and processing all invoices.
Ensuring that all payments that are paid comply with
About the role
The primary focus of the Production Scheduler is the preparation, execution and monitoring of production plans.
In this role, you will strategize and convey the tasks required f
Job Purpose
Ensure stock received from trade is good to be returned into the system - capturing on Pride and WMOS.
Key areas of responsibility include:
Capture all GRA's / returns
The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly
Job Advert Summary
The main outputs of the job are:
Invoice verification
Creditors reconciliation
Preparing, batching and uploading Electronic payments
Resolving suppli
A Bonus To Have:
1-2 Years in gaming industry
What You’ll Do For The Branch:
Branch Growth
Ensure betting boards are updated timeously.
Updating of memos, card changes, res
The Settlement and Reconciliation Clerk (online and other tender types) within the Invoice to Cash SSC function will be responsible for timeously and accurately processing all reconciliations and s
Job Description
Responsibilities
Will be accountable for accurate cash office duties (writing receipts & doing bank summaries)
Assisting with driver & IDC recons & communicating
Duties & Responsibilities
Key Responsibility is to manage the accounts payable process end-to-end, serving as a pointof-contact with the supplier.
Reconciliation an