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
Minimum Requirements
An appropriate 3-year National Diploma/B-Degree in Natural or Physical Sciences, Environmental Sciences or Engineering or equivalent qualification; A vali
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
MAIN RESPONSIBILITIES
Complete all learnership requirements as stipulated by Unilever, including but limited to training attendance, assessments completion, project completion, logbook completio
Job Purpose
To monitor and provide assurance on the adherence to compliance practices in client facing clusters to ensure compliance risks are managed and reported across Nedbank.
Job Respo
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
Main Outputs and Responsibilities for This Position
Provide advice to clients
Verify the positive identification of the client
Provide correct and accurate advice to clients on products; pr
Minimum qualifications & experience:
Graphic design qualification
Computer skills are essential (Outlook, excel, word)
Photoshop experience would be an advantage
Previous process contr
The successful candidate will be responsible for, but not be limited to:
Supervise the daily tasks of the junior clerks
Provide assistance for activities relating to the recruitment p
Responsibilities and Duties
Capturing Creditor Invoices on Pastel Partner
Ensure that requisitions and purchase orders have been authorised
Follow up on all credit notes due and liaise with
Responsibilities and Duties
Invoicing
Answering telephones
Ordering from suppliers
Stock management
Time and attendance cxapturing
Other general admin duties
Qualifications and Sk
Description
The purpose of this position is to coordinate and ensure the availability of inventory in support of production and maintenance requirements.
Duties & Responsibilities:
Description
The Issuing & Receiving Clerk is responsible for managing the flow of materials, supplies, and equipment in and out of the mine. This includes receiving, inspecting, storing, and