Mediclinic Pietermaritzburg | Pietermaritzburg | South Africa Closing date: 30/01/2024 Number of positions: 1 Recruiter name: Lynelle Govender Reference number: 47414 Workplace Type: On-site Permanent Please note if you are an internal employee on a fixed
Salary: - £25,742 to £26,444 with progression to £27,979 per annum Newcastle University is a great place to work, with excellent benefits. We have a generous holiday package; plus the opportunity to buy more, great pension
Responsible for : Fixed Costs signed off by relevent managers within one week Follow up on all price & quantity queries Credits- follow up on old credits with suppliers Do a recon to balance amount on
JOB REQUIREMENTS: Applies procedures to reconcile, query and adjust stock balances arising out of movement to/ from external warehouses and 3rd party packers Attends to the updating of information pertaining to Credit Notes Prepares reports summarising
Minimum requirements: 2 -4 years related experience in a similar position Experience with MS Excel, MS Word and MS Powerpoint Deadline driven and an attention to detail Procurement of the tender documents Assessing and analysing tender
Minimum requirements: Relevant qualification added advantage Pastel Evolution experience will be an advantage 3 - 5 Years experience in a similar role Experience in the logistic industry will be an advantage Consultant: Halisje Crous - Dante
Responsible for : Ensure that all compliance requirements are captured and scheduled on the Sage EAM (Enterprise Asset Management System). Improve the ratio of planned to unplanned work. Improve maintenance personnel utilization. Close all maintenance job
Responsibilities: Preparation of annual financial statements using Caseware or MS Excel Preparation of Income tax returns via SARS eFiling Audit experience in vouching general ledger items and review of Trial balances Share Blocks and Body Corporate
Responsibilities: Preparation of annual financial statements using Caseware or MS Excel Preparation of Income tax returns via SARS eFiling Audit experience in vouching general ledger items and review of Trial balance Share Block and Body Corporate
Requirements: Min 3 years working experience as a Creditors Clerk Min 3 years working with Sage Pastel Partner Efficient on Microsoft Word & Excel Multitasker Problem solver Responsibilities: Dealing with suppliers Reconciling their accounts & accounts of
Monitor, consolidate and approve shipments & clearances with agents Track all shipments Obtain shipping documents from supplier / agent Review and record shipping details on iSync Maintain cash flow report Inform merchandisers of shortages and over
Key Responsibilities: Record opening and closing dips Record and reconcile diesel consumption Accurate diesel management Verify opening and closing stock is correct and balanced Sign for all diesel received Complete diesel log book Daily inspection of
Minimum Requirements: Matric or Equivalent Relevant qualification would be advantageous. Previous experience as a customs clerk is essential. Good understanding of the law and regulations surrounding customs clearance requirements. Experience of using customs software is essential together
Key Responsibilities: Accurate diesel management Office management Verify opening and closing stock is correct and balanced Timeous ordering of diesel Daily update of diesel sheets and distribute to head office Daily scanning and forwarding of diesel
Creditors Clerk to be based at its Durban office. The successful candidate will be responsible for accounting/creditors administration in the Financial Department. Duties include, but are not limited to: • Accurate & efficient processing of supplier invoices
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
Key Responsibilities: Debtors Administration: Prepare and send monthly debtors invoices and statements to clients. Follow up on outstanding debts telephonically and on email. Following up debtor payment agreements. Debtors Reconciliations. Creating and updating of debtors master
My client, a leading and well known company based in Ottowa South, Durban, requires a competent and experienced Costing and Invoicing Clerk to join their team. This position is reporting to the Commercial Analyst. CORE PURPOSE OF
My client a leading and well known Company based in Ottowa South, Durban is seeking to employ an experienced and qualified Business Development Manager to join their team. CORE PURPOSE OF THE JOB To increase business
Seeking a General Foreman with buildings projects experience for a position with a construction company in Durban. Responsibilities will include: The Competent foreman needs to be able to coordinate operations and oversee workers on the construction