Search Results: 7 vacancies
1.GRN Verification
2.Creditors Reconciliation
3.Process Supplier Payments
4.Queries Resolution
5.General Administration
6.To uphold and promote the company values and culture
Requirements
1.Grade 12
2. 4 years related experience
3. Related certificate...
...Streamlined Administration: Oversee administrative functions, including accounts receivable and payable. Keep a close watch on debtors and creditors to maintain financial health
Facilities Management: Ensure our branch facilities are well-maintained and provide a safe,...
...Overview
People Management ( HR & IR)
Procurement and Stock Level Maintenance
Warehousing (Receiving and Dispatch)
Fleet and Logistics Management
Facilities Management
Sales (including Consultants and Telesales)
Administration (Debtors and Creditors)...
...managing a range of financial responsibilities within the dealership, including but not limited to handling petty cash, managing creditors, and overseeing office supply management.
Responsibilities:
Process financial transactions accurately and efficiently....
...completely
FINANCIAL :
Processing of online card payments
Prepare guest vouchers
Basic cashiering duties
Debtors
Creditors
Month End
CLERICAL :
Photocopy and collate documents
File documents accurately
Maintain equipment and report any...
...these to the General Manager and Director of Finance.
Verify payroll transactions before finalization of processing.
Manage creditors and ensure they are paid timeously, taking into account settlement discounts and applicable rebates are collected.
Oversee all...
...efficiently in case of incorrect quantities received, price differences and damaged goods returned
13.Accurately and timeously reconciles creditors to supplier statements
14.Investigating variances i.e. price / quantity differences etc and provide outcome of investigation to...