creditors' statements Prepare payment requisition forms and present to financial manager for payment. Capture card holders. Obtain company card expense analysis forms from card holders and file for auditing purposes heard from us in 2 weeks, please consider your application unsuccessful. R25000 - R30000 - Monthly
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one successful service provider • Prepare contract forms and issue to successful bidders • Prepare service procedures of the departmen • Ensure that contract forms and SLA's are signed by both client and service
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one successful service provider • Prepare contract forms and issue to successful bidders • Prepare service procedures of the departmen • Ensure that contract forms and SLA's are signed by both client and service
positive!
You will add value in the form of financial management, monitoring raw materials
14 days from applying, please consider your application unsuccessful.
performing according to the requirements as set out in their job descriptions / quality operating systems by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors Check and balance the audit trial report and sort out accordingly Ensure that all documents match for each reconciled on a creditors reconciliation statement form in triplicate Purchases and Payables Ensure that accountant Compile monthly checklist Year End Carry out cut off procedures given by group accountant Daily
trial balance for several separate companies that form part of the bigger group
Processing of supplier
Form part of a JSE-listed company with an amazing team culture and take on the role of Group Financial
Software 2 years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices global payments as per budget Complete credit applications for new supplier accounts and get the necessary with events when required Recon account and sort out the queries where necessary Assist at switchboard
submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a please consider your application unsuccessful. You have the right to “Opt-Out” of electronic communications