Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Introduction Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales, schedules, and administrational duties with the
Introduction Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV. Open and manage weighbridge tickets on NAV. Updating the load sheets and production planning sheet daily. Coordinating daily sales, schedules, and administrational duties with the
ideal candidate will be responsible for managing inventory, ensuring the availability of necessary parts efficient operation of our organization by managing inventory and supporting various warehouse activities. If organized and efficient inventory systems, we encourage you to apply. 1. Inventory Management: - Receive mechanical components. - Organize and maintain inventory using manual or digital systems. - Monitor stock and Reporting: - Maintain accurate records of inventory transactions, including receipts, issues, and
supply at the required levels and looking after inventory integrity and accuracy. This position is responsible Cycle counting and resolving problems surrounding inventory accuracy. Ordering of selected materials. Stock specific focus on maintaining set standards of inventory accuracy. 5S (Organizing storage of parts) Housekeeping materials. General control of inventory (Enquiries, cycle counting, inventory) Handle high volumes of transactions Experience in applying computerized methods of Inventory control.
and dispatch of final product (bags). Manage inventory levels, ensuring accuracy and optimizing space key performance indicators (KPI's) including: Inventory accuracy rate, Order fulfillment time, Cost per ensure continuous operations while avoiding excess inventory. Pro-actively manage slow-moving or aging stock and database software. Strong understanding of inventory management practices and supply chain operations
and dispatch of final product (bags). Manage inventory levels, ensuring accuracy and optimizing space key performance indicators (KPI's) including: Inventory accuracy rate, Order fulfillment time, Cost per ensure continuous operations while avoiding excess inventory. Pro-actively manage slow-moving or aging stock and database software. Strong understanding of inventory management practices and supply chain operations
Trial Balance. Bank Recon Debtors and Creditors Inventory Ledger account Trial Balance/Management Statement