Duties and Responsibilities
Inspect and review invoice related information to be correct before payment.
Ensure timeous authorization of invoices by managers.
Capture / process on Sage X3 in
Responsibilities:
Full function of Accounts Payable (except stock)
Issuing of Purchase Orders / Signing off on supplier orders
Issuing notices of service cancellations to suppliers where req
Description
To ensure the effective execution of sales and control of stock
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK
KEY RESPONSIBILITIES:
Processing of interbank transfers and cashbook transactions
Reconciling point-of-sale income to bank account receipts and CIT reports per branch
Regular follow up and r
KEY RESPONSIBILITIES
Ensuring that the stock movements recorded in the system, such as purchase orders (POs), transfers in and out, invoices, credits, and write-offs, are accurately matched and
KEY RESPONSIBILITIES
Comparing blind checks with the system records and physical documentation to ensure accuracy and identify any discrepancies.
Handling the entire process of goods receipt a
KEY RESPONSIBILITIES:
Developing a solid and trusting relationship between major key clients and company Resolving key client issues and complaints.
Developing a complete understanding o
Requirements:
National Diploma coupled with two years of relevant experience and working knowledge of computer applications.
Duties:
Assist in the printing of all request jobs submitt
Requirements:
Relevant National Diploma coupled with least 2 years relevant administrative experience. Knowledge of ITS will be an added advantage.
Duties:
Opening of student files fo
Profile Requirements:
Matric with Maths or equivalent/ Mondi RPE guidelines
The following will be advantageous
Technical / Inventory / Logistics tertiary education
Forklift and/or speciali
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
Main purpose / objective of the position:
Payment of clients’ rental and electricity accounts to ensure accurate cash flow and control
of all vendor accounts. Manage and maintain good, long-te
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
Position Purpose
Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Key Responsibilities
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
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