Job Description: THE JOB AT A GLANCE: Provide administrative support to the site (Bakery) Responsibilities: WHAT YOU'LL BRING TO THE TABLE: Key Attributes and Competencies Master File Administration and Control Customer/Consum...
Key Objectives: Supervising the creditors' (accounts payable) team (4 - 6 people) to ensure that suppliers are paid... to or experience with foreign creditors is essential...
Requirements: Communication with Parts Suppliers: Learn to communicate with parts suppliers to inquire about availability, pricing, and delivery schedules. Assist in maintaining positive relationships with suppliers. Order Coordinat...
Minimum requirements: Capture and input data accurately into the system as per established protocols Cashbook imports and bank reconciliation in accounting software Identify and correct any data entry errors Maintain confidentiality a...
Overseeing the creditors clerks in their daily tasks and functions including follow-up, relevant task delegation and leave... with procurement, creditors department and the divisional accountants on resolving the unprocessed items and following up on the action...
(such as Creditors, Debtors, Cash, Stock, Fixed Assets, Payroll and junior/ advanced Bookkeepers); preparation of budgets; monitoring..., shareholder loans, bank loans, bank facilities, creditors, SARS (Income Tax, PAYE, VAT) in line with agreed payment terms. Ensure...
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