Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign exchange
Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign exchange
(ordering, checking) Courier Guy - sending & receiving goods Technical Equipment Book - Signing in &
will be involved in the picking of orders, receiving of goods, storing of goods, loading & unloading
Accounting Firm in Table View / Muizenburg requires the services of an Accountant Completed relevant tertiary qualification (B.Compt / B.Com Acc) Articles of Clerkship (SAICA or SAIPA) will be a strong recommendation 3-5 years' experience as a financial accountant Main responsibilities will be, but
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain efficient communication with suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders
Monitor, manage, motivate and train Dry Goods store employees in accordance with company policies. Maintain efficient communication with suppliers and Dispatch as required to ensure goods are delivered/collected as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders
picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous
picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous picked correctly check and receive stock Stocktake duties General housekeeping Good understanding of hazardous
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais