Description
Right To Care is looking for a suitable qualified clerk to be part of its operations in North West.
KEY PERFORMANCE AREAS
Capture and scan all consent and follow-up forms from
Role Purpose
To ensure the accurate, complete and efficient processing of financial transactions including strict adherence to financial administration processes.
Require
Job purpose:
Responsible for ensuring that all shipping and receiving documents are completed accurately and in a timely manner.
Verifies materials received are as ordered and routes incoming
Are you a passionate stock clerk with the following qualifications and experience?
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail envi
Are you a passionate stock clerk with the following qualifications and experience?
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail envi
REF: FS/RE/REV/CMC/IND/02
Minimum Requirements:
Grade 12 with Accounting
3-5 years’ relevant experience of which at least 1 year must be in a supervisory post
Vali
Job Purpose
Coordinates sequences associated with the Roads Provision Department, reading plans, contract documents, monitoring roads- works and drainage, and preparing report
Job Purpose
Performs administrative applications related to the provision of clerical, secretarial/telephonist and reception service, processing/updating information, issuing
Key Responsibilities:
Analyse monthly regional cost and budget variances.
Prepare and analyse regular statistical reports.
Be involved in the budget and forecasting processes.
Participate
Job Specification:
Key Performance Areas:
Perform SAP Stock Transport Order (STO) for NBL and Ciro Sites (also assist with wheat/machinery spares)
Ensure the STO process is completed and co
Qualifications:
Matric/Grade 12 certificate essential.
Tertiary qualification in Finance field will be advantageous.
Experience:
2 years disbursement reconciliations/Accounts Payabl
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
JOB DESCRIPTION
Through a period of training and on the job learning, learns how to assists in the preparation of accurate estimates of how much it will cost to provide a client or potential cli
SIX MONTHS FIXED TERM CONTRACT
The organisation is calling for suitable candidates to apply for the position of Creditors Clerk.
The Creditors Clerk will be responsible for processing
CORE PURPOSE OF THE JOB:
Ensure that all jobs are costed and invoiced correctly within agreed specified timeframes.
KEY PERFORMANCE AREAS:
Ensure that jobs are invoiced within 3 days
Our leading Heavy Equipment Manufacturing client is currently recruiting for an Accounts Administrator to facilitate all aspects of effective parts supply between the company and its subsidiaries and
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