manage the credit lending and expenditure of the company Minimum Qualification Requirements: BSc in Accounting payment history. Ensure all company expenditure is necessary, within the companies means and is done following following all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty
manage the credit lending and expenditure of the company Minimum Qualification Requirements: BSc in Accounting payment history. Ensure all company expenditure is necessary, within the companies means and is done following following all procedures and policies within the company. Authorise all expenditure submitted Monitor Petty
electronically. Dispatch orders to the collecting courier company, ensuring waybills are accurately completed, correctly Ensure all company policies and procedures are followed. Assist with tasks related to the company operations
dynamic, fast-paced environment? Look no further Our company is seeking enthusiastic and driven Sales Interns foundation for a successful career in sales with a company that values talent and ambition. Requirements:
dynamic, fast-paced environment? Look no further Our company is seeking enthusiastic and driven Sales Interns foundation for a successful career in sales with a company that values talent and ambition. Requirements:
leading South African dangerous goods distribution company The supply chain network caters for the entire (maintained) in line with legal requirements and company policies e. roadworthy etc. Maintain a safe and
leading South African dangerous goods distribution company The supply chain network caters for the entire (maintained) in line with legal requirements and company policies e. roadworthy etc. Maintain a safe and
SOUTH AFRICA. our client is an RTMS accredited company. Role: Workshop : Supervisor Location: Verulam vehicles comply with statutory requirements and company standards Maintain and improve cost tracking system
literacy on MS Word, MS Excel, MS Outlook and company related software system Financial Accounts: Process entries from the Group ledger to the individual companies Process and calculate all monthly accruals and Reconcile all credit cards, petrol cards, company phones, company vehicles accounts Process / ensures that that all credit cards, petrol cards, company phones, company vehicles accounts and cheque payments are
literacy on MS Word, MS Excel, MS Outlook and company related software system Financial Accounts: Process entries from the Group ledger to the individual companies Process and calculate all monthly accruals and Reconcile all credit cards, petrol cards, company phones, company vehicles accounts Process / ensures that that all credit cards, petrol cards, company phones, company vehicles accounts and cheque payments are