Description: Key Responsibilities: Accurately capture reservations and maintain guest profiles in the Opera System (PMS). Maximise sales and marketing opportunities within company policies, procedures, and standards. Diligently manage room inventory, ...
29 days ago
Description: Main Responsibilities: Bookkeeping General bookkeeping and accounting functions for local and foreign entities, including journal posting, managing the general ledger, bank reconciliations etc Preparation of schedules (accruals/cross charges ...
a month ago
Description: Be responsible for the daily processing of all withdrawals to clients accounts Ensuring that payments are valid, correct and meet all risk and wagering requirements Administer and maintain the withdrawals system Ensuring all system references ...
a month ago
Description: Minimum requirements : Completed Grade 12, coupled with 3 years relevant working experience in the Forklift/Material Handling Equipment industry Must have technical knowledge of Forklifts in order to identify faults/damages Valid Forklift ...
a month ago
Description: Minimum requirements: Must have completed or at least completed the 2nd year of a SAICA accredited BCom Accounting Science degree and started with 3rd year subjects. Must be target and deadline driven. Must have a passion for figures and want ...
2 months ago
Description: Minimum requirements: Matric Certificate in Accounting 5+ years of experience in a similar accounts receivable or credit control role. Experience using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of clients ...
2 months ago
Description: A completed Matric Certificate with Maths and Accounting, plus a Payroll Diploma is advantageous coupled with 5 years working experience in payroll. KPI's include: transact payroll information by collecting, calculating and accurately ...
2 months ago
Description: Requirements: Education: A post-matric qualification, preferably in Bookkeeping and accounting qualification. Experience: At least 2 years of experience in Bookkeeping or Accounting. Experience in the Software Proficiency: Proficient in SAP ...
3 months ago
Description: Your areas of responsibility: Effective and accurate processing of creditors on a monthly basis Reconciling the creditors at the designated intervals Ensure the relevant reports are submitted in a timely manner Capture bank transactions on a ...
2 years ago
... returned for processing. Accurately capturing GRV/credit notes on the Company ... for proof purposes. Ensures that GRV/Credit Note information is accurately ...
10 days ago
... done for every transaction (PO/GRV/Vendor Invoice) Build and maintain ...
2 days ago
... Account Procedures Soft Soap planning / Grv Decanting to Omni Stock requisitions ...
9 days ago
... the cash office. Ensures that GRV/ credit note information is accurately ...
11 days ago
... done for every transaction (PO/GRV/Vendor Invoice) Build and maintain ...
15 days ago
... such as Admin Clerk | Bookings Clerk | Costing and Warranty Clerk etc. will be ...
5 days ago
... roles such as Bookings Clerk | Service Advisor | Warranty Clerk etc. Dealership experience ...
2 days ago
... : JOB PURPOSE Assisting the Sales Clerk to process orders, managing customer ... clerical tasks: Support the Sales Clerk with various administrative or office ...
2 days ago
... as Service Receptionist | Admin Clerk | Bookings Clerk Must be able to provide ...
2 months ago
... accordingly Support debtors and creditors clerks with queries or during absences ... are submitted to the Creditors Clerk a week before the due date ...
16 days ago
... company! Ensure that the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a month ago