processing payments, and maintaining records of financial transactions in a timely and accurate manner. Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change procedures, as well as legal and regulatory requirements. Implement anti-fraud measures and report any and documentation. Assist in the preparation of financial statements and reports. Maintain a clean and organized finance team to ensure smooth operations. Provide support to other departments as needed. Qualifications:
with the overall department operations · Provide support in deal negotiations, contract development and business development projects · Assist in developing financial justification, preparing proposals, making presentations administration and coordination support for tenders, proposals, and quotations · General support of all other processes processes and procedures in relation to the bid requirements for the company · Maintenance and collation region to the business · Feedback future customer requirements into the business planning process · Operate
accounts. Compile the vendor / check list. Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of payroll environment. Knowledge: Understanding of financial accounting and payroll principles / systems. Knowledge
Minimum Requirements: Essential: Grade 12 / Matric Up to 6 months’ retail experience Computer literate Assist with back shopping Assist in training of new staff Provide friendly, helpful and courteous assistance
Our client requires an experienced Casual Cashier. Support customer service at point of sale while ensuring ensuring a world-class shopping experience. Required: Grade 12 / Matric A minimum of 6 months’ experience
ensuring the smooth operation of our office and supporting our business’s administrative and operational you. Responsibilities : – Provide administrative support, including organising documents, reconciling accounts arranging orders, and checking deliveries. – Support various operational tasks, including procurement implement relevant tools to streamline workflows. Requirements : – Valid driving license, reliable nature & continuous learning and professional development in a supportive and dynamic environment. The post Admin and Operations
looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent A minimum of Bookkeepers. Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively
our valued builders and trade specialists Admin support Merchandise and replenish products Organise deliveries
departments from the client’s network engineers, support and operations to ensure a plan is in motion to and processes to improve Document and monitor requirements needed to institute proposed updates in relation
Qualifications You will play a crucial part in supporting both accounting functions and inventory control