... procedures and chairing inquiries (presiding officer) Assist with the opening of ...
21 days ago
... the estate. Working with Information Officer to ensure POPIA compliance. Development ...
24 days ago
... body) to the Chief Retail Officer- a true 2IC role, but with ...
25 days ago
... body) to the Chief Retail Officer- a true 2IC role, but with ...
28 days ago
... body) to the Chief Retail Officer- a true 2IC role, but with ...
a month ago
... procedures and chairing inquiries (presiding officer) Assist with the opening of ...
a month ago
... agreed strategies, such as growing accounts and sustaining and expanding the ... increase stock movement through various accounts. Report weekly on store visits ... the Companys products within respective accounts. Manage accounts by establishing, developing, and ...
6 days ago
... to Trial Balance. Intercompany Accounts. Ability to deal with ... to Trial Balance. Accounts Payable (AP). Accounts Receivable (AR). External ... reconciliations on all bank accounts. Monthly balance sheet recons ... for ruling. Control Accounts to balance back to ...
a month ago
... be attached to statement. Municipal Accounts must be paid as soon ... soon as we receive the accounts through the post, email request ... if not received Accounts must be paid by the ... of each month. After receiving account prepare payment and hand in ...
a day ago
... advantageous Maintain and reconcile trust accounts in compliance with the Legal ... Process daily trust and business account transactions, including receipts, EFT payments ... reconciliations for trust and business accounts. Process legal fee invoices, ...
19 days ago
... supervising daily activities of security officers. Monitor attendance and punctuality. ... oversee routine patrols. Verify that officers are patrolling scheduled zones. ... verify incident reports submitted by officers. Ensure proper documentation and ...
26 days ago
... advantageous Maintain and reconcile trust accounts in compliance with the Legal ... Process daily trust and business account transactions, including receipts, EFT payments ... reconciliations for trust and business accounts. Process legal fee invoices, ...
28 days ago
... advantageous Maintain and reconcile trust accounts in compliance with the Legal ... Process daily trust and business account transactions, including receipts, EFT payments ... reconciliations for trust and business accounts. Process legal fee invoices, ...
a month ago
... Excel, Word and PowerPoint. Accounts Payable: Manage vendor invoices, ... process payments, and reconcile statements. Accounts Receivable: Manage customer invoices, process ... Maintain and reconcile general ledger accounts, including assets, liabilities, equity, ...
7 days ago
... reconciling client bank statements and accounts Support the preparation of basic ... reports for clients Manage accounts receivable and accounts payable under supervision Maintain ...
8 days ago
... reconciling client bank statements and accounts. Support preparation of basic financial ... reports for clients. Manage accounts receivable and accounts payable under supervision. Maintain ...
12 days ago
... and timely processing of accounts payable and receivable, maintaining ... administration. Key Responsibilities: Debtors (Accounts Receivable): Process and allocate customer ... resolve billing discrepancies. Creditors (Accounts Payable): Receive, review and ...
20 days ago
... and timely processing of accounts payable and receivable, maintaining ... administration. Key Responsibilities: Debtors (Accounts Receivable): Process and allocate customer ... resolve billing discrepancies. Creditors (Accounts Payable): Receive, review and ...
21 days ago
... communicate sales opportunities within key accounts to the sales team. Keep ... to strengthen relationships with existing accounts. Meet client relationship targets and ... changes or developments within client accounts. Coordinate with internal departments to ...
26 days ago
... , managing supplier and customer accounts, and ensuring compliance with ... fast-paced environment. Key Responsibilities: 1.Accounts Payable & Receivable: Process supplier invoices ... and payments. Reconcile supplier accounts and resolve discrepancies. Issue ...
27 days ago