Description: · Produces payroll by initiating computer processing; printing checks, verifying finished software user and administration skills · Experience with general ledger functions and the month-end/year month-end/year end close process · Awareness of business trends · Thorough knowledge of basic accounting procedures
qualification ● Bookkeeping / financial experience ● Fully computer literate (MS Excel, Word, Outlook, etc) ● Be deadline credit card/EFT payments ● Preparation of month-end journals ● Stock control ● Any ad hoc duties that
non-profit organisation which implements and facilitates research projects designed to improve TB and Degree or Diploma. Microsoft office knowledge. Computer literate. Desirable additional education, work
12 / Matric Up to 6 months’ retail experience Computer literate – MS Office Willing and able to work range of products is on the shelves at all times Facilitate rotation of stock on a regular, FIFO basis Report
ACCOUNTABILITY
1. Membership
1.1. Facilitate membership agreements.
1.2. Monitor agreements
Requests
1.16.2 Complaints
1.16.3 New Member / user on boarding:
1.16.4 create checklist procedure
products if required. Building of displays/ Gondola ends. Requirements: Minimum 2- 3 years Healthcare/ Pharmaceutical Strong knowledge of the pharmaceutical industry, Computer Literate Valid Driver's license and own vehicle
products if required. Building of displays/ Gondola ends. Requirements: Minimum 2- 3 years Healthcare/ Pharmaceutical Strong knowledge of the pharmaceutical industry, Computer Literate Valid Driver's license and own vehicle
sales performance. • Conduct monthly group month end meetings and include product training in these meetings quotient capabilities. • Strategic thinking skills. • Computer literacy (MS Office). • Product knowledge relevant
sales performance. • Conduct monthly group month end meetings and include product training in these meetings quotient capabilities. • Strategic thinking skills. • Computer literacy (MS Office). • Product knowledge relevant
on payment Sending out debtor statements at month end after monthly receipts have been captured Following with debtors, as to when they will be paying Month-end balance sheet reconciliations Postings of journals