Jobs: matches company

Job Title: Customer/Tutor Matching Administrator Location: Highveld, Centurion, Pretoria (close to Centurion Golf Estate Entrance) Working Hours: In office - Monday to Friday, 8:00 AM - 4:30 PM **Company Description**: Join our dynamic and fastest-growing tutoring business located in Centurion but working nationally. We are dedicated to empowering...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Requirements: Grade 12.2 years experience in Creditors/Accounts Payable.Computer literate.Intermediary Excel.Communication skills.Time management skills.Experience with Oracle would be advantageousResponsibilities: Voucher matching of invoices against goods receipt notes. Raising claims for price differences. Capturing credit notes and claims. Following up...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Requirements: Grade 12.2 years experience in Creditors/Accounts Payable.Computer literate.Intermediary Excel.Communication skills.Time management skills.Experience with Oracle would be advantageousResponsibilities: Voucher matching of invoices against goods receipt notes. Raising claims for price differences. Capturing credit notes and claims. Following up...

Responsibilities:Voucher Matching of invoices against Goods Receipt NotesRaising Claims for Price DifferencesCapturing credit notes and claimsFollowing up on outstanding claimsPosting Trade Discounts received off supplier invoicesLiaising with different internal stakeholders within the company to resolve issues on invoicesRequirements:Creditors...

Peninsula Beverage Company’s job vacancy, Career and Recruitment Job title : Clerk Creditors – (1234) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 28, 2024 Quick Recommended LinksJobs by Location Job by industries Job Description In this role you are responsible for matching invoices, reconciling vendors statements,...

Peninsula Beverage Company’s job vacancy, Career and Recruitment Job title : Clerk Creditors – (1234) jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 28, 2024 Quick Recommended LinksJobs by Location Job by industries Job Description In this role you are responsible for matching invoices, reconciling vendors statements,...

Peninsula Beverage Company's job vacancy, Career and RecruitmentJob title : Clerk Creditors – jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : April 28, 2024Quick Recommended LinksJobs by LocationJob by industries Job DescriptionIn this role you are responsible for matching invoices, reconciling vendors statements, following up on...

1. Receiving of Stock Delivered 2. Matching Delivery Notes to order forms 3. Checking Goods received 4. Obtaining delivery notes 5. Process Goods receive Notes 6. Investigate Discrepancies 7. Batching GRN packs 8. General administrative duties 9. To uphold and promote the company values and culture Grade 12 1 year’s relevant work...

1. Receiving of Stock Delivered 2. Matching Delivery Notes to order forms 3. Checking Goods received 4. Obtaining delivery notes 5. Process Goods receive Notes 6. Investigate Discrepancies 7. Batching GRN packs 8. General administrative duties 9. To uphold and promote the company values and culture 1. Grade 12 2. 1 year’s relevant work...

1. Receiving of Stock Delivered 2. Matching Delivery Notes to order forms 3. Checking Goods received 4. Obtaining delivery notes 5. Process Goods receive Notes 6. Investigate Discrepancies 7. Batching GRN packs 8. General administrative duties 9. To uphold and promote the company values and culture 1. Grade 12 2. 1 year’s relevant work...

**KEY RESPONSIBILITIES**: - Relief Reception and relief cashier duties - Filing of customer invoices (debtors account) - Assist with cycle counting when required - Organize and consolidate month end statements for posting - All general admin duties including faxing, filing, sorting, capturing as required by Store Accountant / Admin Manager - All...

**Location**: **Cape Town** **Salary**: **300000 - 420000** **Job Type**: **Permanent** **Reference**: **64810** **Job Summary**: Are you looking to start a new opportunity immediately? Our client, an expert in the field, specializes in the sale of residential developments. Well known for their opulent residential units and office parks internationally...

Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and...

Stock receiving - Obtain Delivery Notes - Match delivery notes to order forms - Monitor stock - Locating, binning and displaying of Stock - Report on Damaged Stock - Obtain delivery notes - Monitor Delivering of Stock - Ensure that goods are correctly priced - Manage Buyouts - Manage Returned goods - Stock labelling and Binning - Housekeeping - To uphold and...

Stock receiving Receiving all stock delivered from a supplier or a return from a customer To uphold and promote the company values and culture Living and promoting the Company values by always performing duties with: - Honesty - Respect - Accountability - Resourcefulness - Energy Living and displaying the company culture through behaviours such as: -...