Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting when required as part of the inventory auditing procedure Org...
Reconciliation, finalisation and the raising of accounts for private jobbing and sundry accounts. Key Responsibility Areas Ensuring that invoices are raised for all chargeable services rendered. Prepare refund payment vouchers in respec...
To ensure that all accounting, financial clerical and administrative functions as per the duties of the posts are performed in an efficient manner producing acceptable results. Key Responsibility Areas Prepare and distribute the templat...
Receiving of Stock Delivered Matching Delivery Notes to order forms Checking Goods received Obtaining delivery notes Process Goods receive Notes Investigate Discrepancies Batching GRN packs General administrative duties To uphold an...
The purpose of the Bread Transfer Controller is to ensure that the crates. with bread are transferred from Production to Distribution, according to quality and quantity requirements. Key Responsibilities Ensure crates are stacked with b...
To ensure that all accounting, financial clerical and administrative functions as per the duties of the posts are performed in an efficient manner producing acceptable results. Key Responsibility Areas Prepare and distribute the templat...
Closing Date 2024/12/22 Reference Number FDM241122-1 Job Title Creditors Clerk Job Type Permanent Business Unit... / Creditors Clerk. Overall responsibility is to accurately prepare monthly reconciliations by analysing, reconciling items as well...
Required: Qualified CA(SA) is essential 8 to 10 years post article experience is preferred 5+ years managerial experience. FMCH...
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