Job Objectives
The main objectives are to:
Ensure sufficient stock is available for sales purposes.
Manage the stock-taking process.
Resolve customer complaints regarding stock.
Keep ac
Our client in the Banking Industry is looking for a Senior Manager: Finance and Shared Services to join their team. This will be a 3-month contract based in Sandton.
Purpose:
The purpose is t
Job description
Successful candidates will be exposed more to Finance.
Minimum requirements
Matric/ Grade 12;
ND in Accounting / Financial Accounting / Finance or related;
Must be
The Admin Clerk is responsible for effective administrative support to the South Deep Protection Services department which includes general admistrative activities and the management of confidential a
Key Duties and Responsibilities (including but not limited to):
Ensures daily responsibilities are completed in a timely manner while maintaining accuracy.
Ensures adherence to Standard Operat
Responsibilities:
Analyze financial data and create financial models for forecasting and budgeting purposes
Assist in the preparation of financial reports and statements
Conduct variance analysis a
REFERENCE NUMBER: LJ23151
Reporting to the Group Chief Executive, the Executive: Business Finance will provide strategic direction in the management of loan assessments, pre-investment
We Want You:
Are you detail-oriented and ready to make a difference? Join BET Software's dynamic team in Durban as a Debtors and Administrator Clerk. Your role will be crucial in supportin
Candidate Profile
Diploma in Financial Management 1 to 3 years related experience in Oil or comparable industry required.
Good knowledge of systems (SAP /Ms Office Packages / Web Based S
Minimum Requirements:
Matric
2 years minimum experience in the role as a debtors clerk
computer literate - Pastel
Good customer communication skills
Traceable references
Clear fi
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Specific Role Responsibilities
Receive cash and cheque payments from drivers.
Reconcile payment and credit documents on COD transactions.
Liaise with RFC clerks on timely receipt of credit n
Position Overview
Verifying the correctness of all creditor-related documents sent to Head Office
Ensure legal compliance of Tax invoices.
Requesting Statements timeously
Authorisation &am
Purpose of the Role
The Debtors Clerk plays a critical role in Zoom Fibre’s organization’s financial stability and success. Tasked with overseeing the accounts’ receivable functio
Job Description
In this role you are responsible for the administration, co-ordination and communication of information and material for the Sales Team.
To provide a support function to the re
Job Description
In this job you are responsible for co-ordinating the allocation and payment of fines, as well as the registration and renewal of vehicle licences for all company vehicles.
To
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certificate or equivalent
Office Administration Degree/Diploma/Equivalent NQF Qualification
Experience:
Three to five year&rs
PURPOSE OF POSITION:
The main purpose of this position is performing clerical and administrative duties in an office setting.
COMPETENCY REQUIREMENTS:
Qualifications:
Matric certif