processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review works to better her/ his skills Non - negotiable Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
automotive OEM is looking for a Group Compliance Supervisor to be based in Pretoria for an 18 months contract Distribution) processes. Automotive Aftersales Compliance Supervisor (18mths fixed term) KEY DUTIES Implement, entrench Parts processes by liaising with all functional supervisors and key leads in order to map the “current” and change requests. Automotive Aftersales Compliance Supervisor Minimum experience & qualifications requirements
requirements. The role of a customer support supervisor requires excellent listening and communication
Client in food industry is looking for Site Supervisor in Sunderland Ridge Centurion immediatley NQF Level 5, Minimum 3 years Exprience as production supervisor. R60 p/h
telecommunications industry is hiring for a Call Centre Supervisor for a limited 3-6 month contract with possible possible improvements
The main purpose is to coordinate all Warehouse activities, including but not limited to; Daily Stock Counts, Housekeeping, Safe racking and stacking of stock, Accurately Receiving and Dispatching of Stock in accordance with Customer Service Level Agreements whilst ensuring that all Health and Safet
The main purpose is to coordinate all Warehouse activities, including but not limited to; Daily Stock Counts, Housekeeping, Safe racking and stacking of stock, Accurately Receiving and Dispatching of Stock in accordance with Customer Service Level Agreements whilst ensuring that all Health and Safet
Cold stores Warehouse looking for Supervisor Must have Experience Computer literate recent pay slips
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment analyse and prepare individual reconciliations of accounts and regular resolution of items under query to completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
requirements. The role of a customer support supervisor requires excellent listening and communication