Rebate Clerk

Requirements: MatricBasic BookkeepingExperience working in a Rebate / SARS Bond storeComputer literateLeadership & Communication skillsAttention to detailBe prepared to work overtime and on weekends when necessaryDuties and responsibilities: Daily update of SARS register bookEnsuring stock on hand is balancing when comparing Sage and register bookAttached...

**Job Purpose**: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies *** **Responsibilities**: - Managing the Creditors Team and Providing guidance to Creditors Clerks - Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations. -...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors Clerks Reviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations. Monitoring the...

Job Purpose: The purpose of this role is to manage the Creditors Team and Creditors function for the Organizations Group of Companies Responsibilities: Managing the Creditors Team and Providing guidance to Creditors ClerksReviewing of payments to supporting reconciliation and sign off the validity and accuracy of reconciliations.Monitoring the payment inbox...

EY PERFORMANCE AREAS Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit terms. Reconciliation of Direct accounts i.e. 7,15,25,30 and 45day accounts. Generating Rebates and allocating same to Rebate Schedule. Reconciliation of Drop-shipment Creditors Accounts. Reconciliation of Drop-shipment...

Requirements: Minimum 3 years experience in a similar role Completed bookkeeping qualification (degree advantageous) Strong computer knowledge including accounting software and Excel skills. Ability to perform under pressure. Ability to set deadlines and achieve them. Strong verbal and written communication skills Strong Literacy and numeracy Duties and...

Requirements: Minimum 3 years experience in a similar roleCompleted bookkeeping qualification (degree advantageous)Strong computer knowledge including accounting software and Excel skills.Ability to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong Literacy and numeracyDuties and...

Requirements: Minimum 3 years experience in a similar roleCompleted bookkeeping qualification (degree advantageous)Strong computer knowledge including accounting software and Excel skills.Ability to perform under pressure.Ability to set deadlines and achieve them.Strong verbal and written communication skillsStrong Literacy and numeracyDuties and...

The Person: Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess suppliers credit notes (including...

The Person: Matric essential.Degree or Diploma in in Finance/Accounting.2 to 3 years Creditors Recon experience in an FMCG environment.Strong Microsoft Excel skills.Pastel Evolution experience, an advantage.Responsibilities:Trade Creditors:Reconcile supplier accountsAllocate supplier paymentsVerify suppliers claimsProcess suppliers credit notes (including...

**Job Number** 23067796 **Job Category** Rooms & Guest Services Operations **Location** Protea Hotel Fire & Ice! Durban Umhlanga Ridge, 14 Palm Boulevard, Durban, South Africa, South Africa VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Serves as the property Manager on Duty...