Masa Outsourcing LtdSouth Africa
queries. General admin duties. Occasionally assist after hours with queries when required. Salary: TBC
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Port Elizabeth
foreign supplier invoices directly to PO in SAP after receipting
Accurate recording of clearing
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Port Elizabeth
2010); or if date of first appointment is on or after 01/01/2010, a full recognised qualification as per
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Port Elizabeth
Monthly
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior
Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and
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Staff SolutionsSouth Africa
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
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Staff SolutionsSouth Africa
GRNs on a regular basis. Report on GRN adjustments after processing deadline. Maintain clearing agent rates
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Port Elizabeth
Monthly
foreign supplier invoices directly to PO in SAP after receipting.
Accurate recording of clearing
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Staff SolutionsSouth Africa
foreign supplier invoices directly to PO in SAP after receipting Accurate recording of clearing, VAT,
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Port Elizabeth
banking checks;
Authorizing store expenditure after scrutinizing supporting documentation; (valid business
cleared;Reviewing management accounts after review of the bookkeeper files, and then sending
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Staff UnlimitedSouth Africa
their banking checks; Authorizing store expenditure after scrutinizing supporting documentation; (valid business
these are cleared; Reviewing management accounts after review of the bookkeeper files, and then sending
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