Description: Ensure transactions are processed accurately Ensure transactions are processed timeously for Month end Management Accounts Reconciling accounts at month end Ensure payments are prepared accurately Ensure payments are processed timeously ...
a month ago
... of Aged Analysis. Account reconciliations. Creditors Invoicing and queries. Preparation of ... payments Account reconciliations. The Debtor / Creditor clerk will also assist with ...
a month ago
Description: Purpose: To organise & implement the stock control function in various departments dealing with stock items incl. cleaning materials, consumables, kiosk purchases, medical supplies, geysers, facility tools and computer equipment. ...
21 days ago
Description: R equirements: Grade 12 Computer Literate (Microsoft Word & Excel) Certificate in Stock Management / Warehouse Management / Accounting 3-5 years relevant proven reception, secretarial and administrative experience Bilingual (English & ...
22 days ago
Description: Responsibilities: Responsible for implementing indent stock control areas with authorised personnel. Conduct ongoing audits in stockrooms & report on stock levels & variances. Generate orders with the respective managers to replenish stock ...
26 days ago
Description: Responsibilities: Responsible for implementing indent stock control areas with authorised personnel. Contact ongoing audits in stockrooms & report on stock levels & variances. Generate orders with the respective managers to replenish stock ...
26 days ago
... manner Manage and audit store controller booklet to ensure tools, materials ...
6 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
2 days ago
... non-account related queries (Daily) Creditors o Daily capturing of supplier invoices ... customer accounts o Sending customer statements Creditors o Monthly reconciling of supplier statements ...
6 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
20 days ago
... the management of debtors and creditors such as processing invoices, payments ... , with exposure to debtors and creditors functions. Valid drivers license and ...
a month ago
... sprinklers, drip systems, and automated controllers. Conduct regular inspections and troubleshooting ...
19 days ago
... office. Financial management involving debtors, creditors, invoicing & reconciliations. Assist with staff ...
7 days ago
... experience with VAT, debtors, and creditors. Familiarity with QuickBooks (or similar ...
28 days ago