maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
maintaining dental equipment inventory Fabricating temporary restorations and custom impressions from preliminary
up to date on BBBEE legislation and the various Charters and should remain current at all times. Present Channel, these are typically BEE consultants, Accountants etc. Be aggressive in sales and make at least
potentially large users of either permanent, temporary, or outsourcing services with a view to tailoring alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional
potentially large users of either permanent, temporary, or outsourcing services with a view to tailoring alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional
work for us permanently or for a short time as temporary employees. At Santam we are committed to transformation
work for us permanently or for a short time as temporary employees. At Santam we are committed to transformation
za Qualifications / Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years experience in an accounting environment Attention to detail with the ability disciplined and accountable Knowledge of accounting principles related to accounts payable, stock, bank bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate proficiency close accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly
Transporter accounts. You will report directly to the Accounts Payable Controller and the Accounts Payable Manager. Take ownership of the allocated Transporter accounts. Receiving of supplier invoices, requiring the ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers onto Syspro invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts to prevent duplicate invoicing each account is complete before period closure. Ensure that all queries on the Cold Store accounts are