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Last 3 days
Office All Rounder NEW
Phoenix Personnel
Benoni
Office All Rounder needed with previous admin experience to complete general admin tasks, typing, filing consider your application unsuccessful. The post Office All Rounder appeared first on freerecruit.co.za .
share this job on whatsappEnrolled Nurses - All Disciplines NEW
Worcester
Cost To Company
Patient Care:
- Assist patients with activities of daily living (ADLs) like bathing, dressing, and feeding.
- Monitor vital signs (temperature, blood pressure, pulse, respiration).
- Administer medications (oral, topical, injections) as directed by RNs or doc
Digital Content Specialist NEW
Atlantis
R 12 500 to R 16 000 per month type="disc">
Online shop Responsibilities:
- categorization.
- Cross-functional
Parts Picker NEW
Cape Town City Centre
Marketing Sales Manager - Retail NEW
Ability RecruitmentSouth Africa
for the full sales and coordination function of all promotional courts, indoor and outdoor advertising contracting all exhibitors, overseeing all set-ups and breakdowns of exhibitions and ensuring all that all controls controls are in place and are adhered to at all times. The Marketing Sales Manager will also assist with ensure that all such events fall within the marketing strategy objectives To ensure that all exhibitions operation of events as instructed To ensure that all exhibitions and external promotions are professionally
Marketing Manager Retail Jhb - Southern Suburbs NEW
Ability RecruitmentSouth Africa
for the full sales and coordination function of all promotional courts, indoor and outdoor advertising contracting all exhibitors, overseeing all set-ups and breakdowns of exhibitions and ensuring all that all controls controls are in place and are adhered to at all times. The Marketing Sales Manager will also assist with ensure that all such events fall within the marketing strategy objectives To ensure that all exhibitions operation of events as instructed To ensure that all exhibitions and external promotions are professionally
Creditors Administrator Boksburg NEW
Ad Hoc Client - 9649457Boksburg
that all invoices are valid VAT invoices where applicable. Processing and reconciliation of all local notes and payments. Obtaining authorization for all invoices and purchase orders from the relevant line and solving any differences in a timely manner. All monthly reconciliations are to be submitted to the outstanding queries on a timely basis. Daily processing of all bank accounts and relevant bank reconciliations. the accountant for initial review. Ensuring that all payments are released from the bank accounts on time
Buying Supervisor [manufacturing] NEW
Futurelink Global RecruitmentiLembe
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
Buying Supervisor Durban North NEW
Futurelink Global RecruitmentiLembe
(SYSPRO) Buying/ordering by raising purchase orders for all items as per bill of materials Negotiating market Working proactively to expedite all orders Accurately reporting on ETAs on all orders. Co-ordinate with suppliers according to project schedules. Accurate reporting on all back orders, missing items or materials damaged during delivery note, invoice number & GRN number for all closed purchase orders; (Reconciled order qty vs actual received qty) as well as a substantiation of all open purchase orders. Maintaining approved suppliers
Creditors Clerk Uitenhage NEW
Enablesa T/a Enablesa Pty LtdUitenhage
Obtain all supplier statements at month end Compare to creditors ledger in Syspro Account for all reconciling reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS requirements Finalize creditors Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations and Process invoices onto Syspro Process and check all freight invoices Capture freight invoices Ensure payment system Process all monthly cashbooks (Cheque account and credit cards) Ensure all invoices are processed
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