Description: · Maintain accurate records of all assets and inventory in the storeroom. · Monitor stock levels and reorder supplies as needed to ensure optimal inventory levels. · Conduct regular audits of assets and inventory to identify discrepancies and ...
24 days ago
Description: Job requirements: • Shall be responsible for the quality and accuracy of his/her work • Provide relevant information regarding progress to supervisors • Perform work safely and follow established work procedures • Perform General Tasks as ...
a year ago
Description: START IMMEDIATELY - TEMP POSITION Completed Matric or equivalent, accredited by SAQA OR equivalent work experience. Diploma in Credit Management or equivalent. Min 3 years within the FMCG environment preferably. Financial / Accounting systems ...
2 years ago
... revenue accounting and collection of debtors * Collaboration with the corporate accounting ... files and submission to client Debtors management: * Pro-active management ... sheet control accounts relating to debtors, banks and subledgers Budgeting & Forecasting ...
2 years ago
... is an Accounts Receivable Administrator/Debtors position. Please ensure your CV ... a meticulous and proactive Accounts Receivable/Debtors Administrator to join their team ... (matric) (Required) Experience: Accounts receivable/Debtors: 3 years (Required)
22 days ago
... cost and value) 9. Ensure that debtors are balanced by no later ... last day of the month: • Debtors to have received their monthly ...
a year ago
Description: Stock Controller R10 000 - R150000 Stock Controller wanted must have own vehicle ...
a day ago
... capturing bank statements. Full-function debtors and creditors. Provide support for ...
18 days ago
... of all aspects eg. Stock; Debtors Forecasting of sales and revenue ...
6 months ago
... asset register, managing and monitoring debtors, and managing all costs emanating ...
a year ago
... complete and accurate · Capturing of debtor invoices · Perform GL reconciliations at ...
10 hours ago
... complete and accurate · Capturing of debtor invoices · Perform GL reconciliations at ...
3 days ago
... reports Support and assist Cost Controllers and Invoice Administrators to prepare ...
a year ago
... practices Skills in programmable logic controllers (PLC) / Automation, SCADA, Plant Maintenance ...
a year ago