Retail client is looking to add an Assistant Grocery Store Manager to their team. Duties include, but Experience Required Proven experience as a Retail Assistant Manager or similar position Familiarity with financial
URGENT NEW PERMANENT VACANCY ASSISTANT LODGE MANAGER (5 HOSPITALITY) PATERSON, EASTERN CAPE ( Must reside platforms such as Guest Revu and Trip Advisor. Assist the lodge manager to oversee day-to-day lodge team
As an Estate Administrator Assistant, you would be responsible for providing administrative support to
Responsibilities:
for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per day, per company account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to
for an experienced Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files terms) to management. File all paperwork returned. Debtors Gathering cash-up batches per day, per company account in the Debtors journal. Post end of day sales to the Sales journal. Post creditor's invoices to
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
Pta000117-VLR-1 We are looking for a Branch Administrator (Debtors Clerk) for the Porth Elizabeth area to be responsible N6 Strong background in debtors At least 2 years debtors clerk / bookkeeping experience MS Office proficient organizing Responsibilities: Debtors Allocation of incoming funds. Preparation of debtors statements. Follow up up of debt over pre-agreed debtors terms. Collection of customer information in order to submit for credit
complete set of books as well as supervise and train junior and intermediate accountants. The Senior Accountants Foreign exchange transactions. Reconcile debtors and creditors statements. Correct accounting treatment
complete set of books as well as supervise and train junior and intermediate accountants. The Senior Accountants Foreign exchange transactions. Reconcile debtors and creditors statements. Correct accounting treatment