We are looking for a meticulous and detail-oriented individual to join our finance team as a Accountant. The ideal candidate will have a strong understanding of accounting principles, exceptional analytical skills, and the ability to ensure accuracy and integrity in financial records. Experience wor
Dis-Chem Pharmacies has an opportunity available in their F&R Support team at head office in Midrand experienced by any Dis-Chem stakeholder. Assist Stores with SAP F&R queries and problems during the hours and during weekends when needed. Assist the Stores with their queries related to SAP F&R processes and provide assistance to the SAP F&R teams, Stores and Dis-Chem Management team. Competencies Essential: short period of times when required to e.g., new store openings Be able and willing to provide support
according to requirements, especially item codes, store locations and VAT for machine imports. Process customer requirements, especially item codes, sales codes, store locations and VAT for machine sales, both local Monitor Pastel reports – inventory valuation by store, sales and gross profit analysis by sales code,
according to requirements, especially item codes, store locations and VAT for machine imports. Process customer requirements, especially item codes, sales codes, store locations and VAT for machine sales, both local Monitor Pastel reports – inventory valuation by store, sales and gross profit analysis by sales code,
Effective communication skills for collaboration with store management By submitting any Personal Information specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's
Reference: JHB007324-JO-1 Immediately available for a Limited Duration Fixed Term contract? FMCG / Distribution indirect expenses; Balancing of HYP vs GL; Review of stores rebates and trading terms by customer; Preparation
savings, rationalising inventory and maximizing available working capital. Ensure a review is performed receipted for purchase orders inbound against the available PO Document Ensure a review is performed on the receipted for transfer orders inbound against the available TO Document Ensure a review is performed on the the stock picked for sales orders against the available PSI Tax Invoice. Ensure accurate cycle count done
savings, rationalising inventory and maximizing available working capital. Ensure a review is performed receipted for purchase orders inbound against the available PO Document Ensure a review is performed on the receipted for transfer orders inbound against the available TO Document Ensure a review is performed on the the stock picked for sales orders against the available PSI Tax Invoice. Ensure accurate cycle count done
Stock Accountant position is available in JHB, Nasrec Matric Diploma / Degree 2 years experience as
Stock Accountant position is available in JHB, Nasrec Matric Diploma / Degree 2 years experience as