industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
industry, is looking for a Receiving and Distribution Clerk for their bakery in Bellville, Cape Town. Duties
experienced Field Service Acumatica Financial Accountant to join their dynamic team. The ideal candidate candidate will have strong financial accounting skills, proficiency in Acumatica ERP software, and the ability implement internal controls to ensure compliance with accounting standards and company policies. Support external Experience: 3 years of experience in financial accounting, preferably in a field service or related industry environment. Qualifications: Bachelor's degree in Accounting, Finance, or related field. CPA or relevant professional
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller Controller, Distribution Supervisor, Distribution Clerk • External: Customers 3PL, Service Providers, Suppliers
Manager, Group Food Safety Manager, Accountants, Debtors and Creditors Clerks, Business Logistics Controller Controller, Distribution Supervisor, Distribution Clerk • External: Customers 3PL, Service Providers, Suppliers
of a Junior Bookkeeper with Foreign and Local creditors experience to join their team. You will report Finance Executive Monthly Reconciliations Full Creditors and Bookkeeper Function up to Balance Sheet Sage experience in the accounting field DUTIES Basic duties include, but are not limited to full creditors and bookkeeper Daily processing and/or reviewing of all cashbooks Full Creditors function (Local & Foreign) – Preparing requirements Creditors Reconciliations and following up on account discrepancies Creditors' Payments –
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
Regularly audit compliance status of customer trade account applications. Prepare regular scheduled reports e.g. the compliance status of customer trade account applications, Letters of Demand, Credit Insurance systems as required. Vetting and completion of Trade Account Applications. Liaising with customers to obtain Assist to maintain the compliance status of trade account applications on a continuous basis. Assist with handover to attorneys. Assist with creating customer accounts, maintaining, and entering information on Syspro/Pastel
initiatives. Food Safety Coordinator Operations Accountable for specialist outputs, as well as initiating and conduct food safety inspections . Key Accountabilities and Outputs Food Safety Management System
Act as the middle-man between the supplier and accounts department • Prepare reports and updates when