Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors
(debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing (debtors, creditors, expense reports) Journal entries processing ( Payroll, rebates, VAT etc) Processing
import/export legislations and customs regulations, economic evaluation and financial principles; Have strong techniques; Ability to operate at all cultural levels; Have exposure to Foreign Purchases and Forward Facilities management; Ensure customer satisfaction levels are maintained; Managing ETA's from Suppliers to
import/export legislations and customs regulations, economic evaluation and financial principles; Have strong techniques; Ability to operate at all cultural levels; Have exposure to Foreign Purchases and Forward Facilities management; Ensure customer satisfaction levels are maintained; Managing ETA's from Suppliers to
Finance, Business, Accounting, Engineering or Economics;
OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL SCIENCES Applications are hereby Management up to level 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead
OF MANAGEMENT ACCOUNTING AND FINANCE FACULTY OF ECONOMIC & FINANCIAL SCIENCES Applications are hereby Management up to level 8 Lecturing any other accounting related subjects up to level 8 Conduct and lead
and support to the other branch. Accurate order entries and customer expectation management. Monitor, analyse (S&OP) plan. Manage inventories to optimise service levels and order fulfilment. Coordinate import and export sprinklers and system components. Ensure a high-level customer satisfaction and engagement. Analysis on
schools with clothing on a wholesale and retail level. This position relates to the wholesale part of direct supervisor and a buyer. This position is entry-level, however if the candidate shows potential there
downtime, as required, on Shopware. Audit Shopware entries on a daily basis to ensure accurate information reports. Higher Certificate or any relevant NQF level 5 qualification is essential. Up to 5 years' experience procedures, and policy. Reliability – Demonstrate high level of dependability in all aspects of the job. Ability