Responsible for day to day inventory within the buying system - updating system Assist Director with
professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
Reference: PS010247-SH-1 A well-known and leading fresh produce supplier into local and international markets requires the above to support and achieve the group's objectives by working closely with the CFO and the financial team to ensure that the full accounting / financial functions are performed
the Winelands is in need of a Financial Assistant/Stock Controller to join their team. Requirements: Experience least 5 years' experience in creditors control and stock control. Responsibilities: Compile and reconcile Card/Cash Receipts. Generate Purchase Orders, Receive Deliveries against purchase orders in Market Man Supplies. Execute weekly and monthly stock takes and reconcile with stock levels in Market Man. Please email
Reference: PS010247-SH-1 A well-known and leading fresh produce supplier into local and international markets requires the above to support and achieve the group's objectives by working closely with the CFO and the financial team to ensure that the full accounting / financial functions are performed
Responsible for day to day inventory within the buying system - updating system Assist Director with
professional with extensive experience in the accounts receivable function? A globally recognized company is seeking application Key responsibilities as the Senior Accounts Receivable Administrator includes the following: Provide Provide training to the billing and accounts receivable administrators Reconcile and settle customer Minimum of 5 years' experience in the Accounts Receivable function Proficient in Microsoft Office Exposure
has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in Blouberg Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on an ongoing claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
has become available for a GRV Clerk (Pricing/Receiving Clerk) to join our dynamic team, based in Blouberg Cape). The purpose of the GRV Clerk (Pricing/Receiving Clerk) maintains Retail Systems (SS3) on an ongoing claims; input category stock takes; and provide systems support for inventory control. KEY PERFORMANCE PERFORMANCE AREAS Maintain inventory data including: - Invoices - Claims - New suppliers / codes GRV register Posting of sales - End of day reports Category stock takes Transfers Ex - Swell Hygiene & housekeeping
reconciliation Journals Bond accounts Loan accounts Stock counts / Inventory counts Reconciliation of loan accounts accounts Salary processing Supplier invoices Goods received notes Supplier reconciliations Debtor reconciliations