... Type - Permanent Reporting To - Restaurant Manager Minimum Requirements Matric At ... least 2-3 years restaurant management Experience in Microsoft office ... communication skills Excellent knowledge of restaurant operations Preferred: Applicants who ...
18 days ago
... reconciliations of landlord and supplier accounts, ensure accuracy and resolve discrepancies ... efficiently Perform reconciS on creditor accounts Send remittance advice promptly ... , efficiency and accuracy in accounts payable processes Liaise with auditors ...
21 days ago
... payments Track finance payables email account, distribute supplier invoices to ... Capture supplier invoices Reconcile supplier accounts against statements, ensure accuracy and ... and maintain high standards in accounts payable processes, improve efficiency ...
21 days ago
... Credit card reconciliation Courier account reconciliation Intercompany loan accounts Statutory returns submissions ...
a month ago
... Submit supplier invoices to the accounts department daily Take minutes for ...
20 days ago
... Goodwood is looking for a Medical Accounts Controller with sound knowledge and ...
27 days ago
... be handed over to the accounts department daily. To take minutes ...
a month ago
Description: Core Responsibilities: Grilling and Cooking: Prepare and cook a variety of grilled items like burgers, steaks, chicken, fish, and vegetables. Ensure food is cooked to the correct temperature and according to customer specifications. Maintain ...
4 days ago
... of employee benefits Reconciling payment accounts Manage month-end and year ... Reconciliations of payroll related GL accounts Monthly and annual reports DEBTORS ... customers Following up on overdue accounts and resolving payment issues Maintaining ...
9 days ago
... – paid up and cascading accounts • Reallocation of accounts • Including and excluding of ... accounts • Balance updates • Understanding the time ...
9 days ago
... Responsibilities: -Â Financial Management:Â Oversee accounts payable and receivable, payroll, and ... daily financial transactions. -Â Account Reconciliation:Â Set up and manage ... debtor and supplier accounts; perform reconciliations; resolve queries ...
a month ago
... collection and correspondence with Key account clients, and ad-hoc invoices ... cash cards Prepare journals from accounts data for auditors to review ... and general balance sheet clearing accounts Maintain Fixed asset register, depreciation ...
a month ago
... Collection and correspondence with KEY ACCOUNT clients and Ad Hoc invoices ... and general balance sheet clearing accounts • Fixed Asset Register upkeep, depreciation ...
26 days ago
... Collection and correspondence with KEY ACCOUNT clients and Ad Hoc invoices ... and general balance sheet clearing accounts • Fixed Asset Register upkeep, depreciation ...
26 days ago
... invoices to the correct GL account. · Petty Cash. · Check cash up ... . · Assist Accountant to Reconcile Supplier accounts. · Assist in accounting tasks as ...
27 days ago
... ) Credit & Criminal Check DUTIES: Management Accounts: Prepare Income Statement, Balance Sheet ... reporting on variances Intercompany loan account reconciliation: Calculate interest monthly Adhoc ...
a month ago
... experience in Tourplan – database, operations & accounts. A good grasp of the functions ...
9 days ago
... statements Monitor and manage the accounts payable and receivable Bank Reconciliation ...
14 days ago
... be financial reports, monitoring of accounts, preparation of activity reports and ...
20 days ago
... be handed over to the accounts department daily. To take minutes ...
21 days ago
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