Reference: CPT004823-H-1 Our client is looking to employ a half day Financial Manager to join their dynamic Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation. Provide insight protected according to legislation. Applying for any of our available vacancies, you give Persona Staff Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and
preparations, schedules, queries, etc.
Reference: CPT000073-LB -1 We are looking for an experienced GRN Administrator for a well-established GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
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support of a junior accountant, creditor clerks, and store-based administration managers. Responsibilities: brokers. Submission of statutory returns to SARS and any further detailed information or reconciliations related environment. Attention to detail throughout the store. Ability to identify and solve problems. Take initiative com) for jobs seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam.
support of a junior accountant, creditor clerks, and store-based administration managers. Responsibilities: brokers. Submission of statutory returns to SARS and any further detailed information or reconciliations related environment. Attention to detail throughout the store. Ability to identify and solve problems. Take initiative (jobscoin.com) for job seekers and employers. Do not pay any type of payment to get the job or hire someone. We multiple sources and we are not responsible for any type of scam.
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions