Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
controller function. This includes creditors, ordering, goods received processing, month-end runs, supplier BENEFICIAL. Experience with stock items, purchase orders, invoice matching and GRV's. Excellent written and verbal
required information and shipping release notes in order to activate shipments. Facilitate the shipping of reporting. Manage documentation throughout the order fulfilment and transportation cycle to make sure Obtain quotes, preparing and routing purchase orders. Liaising and negotiating with suppliers and retailers Manager. Check and ensure accuracy of purchase orders corresponds to sales requirements and supplier filing of supplier documentation with the sales order. Assist with monthly cycle-counts and bi-annual
required information and shipping release notes in order to activate shipments. Facilitate the shipping of reporting. Manage documentation throughout the order fulfilment and transportation cycle to make sure Obtain quotes, preparing and routing purchase orders. Liaising and negotiating with suppliers and retailers Manager. Check and ensure accuracy of purchase orders corresponds to sales requirements and supplier filing of supplier documentation with the sales order. Assist with monthly cycle-counts and bi-annual
quality nursing care to critically ill patients in order to maximize a positive outcome for the customer of practice Give feedback to the unit manager in order to assess optimal performance Effective SHEQ management requirements Ensuring the disposal of medical waste in order to effectively control infection Effective relationships
the correct price tags ‐
Influence store orders to ensure enough back up stock is available in (customers, prices, products and competition) in order to identify market-specific needs in terms of product
at weekly sales meetings
internal controls are complied with, including the invoicing timeously, of all tax work performed as per policy internal controls are complied with, including the invoicing timeously, of all tax work performed as per policy
debtor's lady with any account queries. Processing of invoices. Setting specials and monitoring of slow-moving monthly basis by internal sales. Ensure all manual invoices are processed on Syspro daily. Ensure all credit
debtor's lady with any account queries. Processing of invoices. Setting specials and monitoring of slow-moving monthly basis by internal sales. Ensure all manual invoices are processed on Syspro daily. Ensure all credit