Alexandra

This position is for a contract General Worker paying a rate per hour.Must have warehouse experienceMust have a clear criminal recordMust have a valid matric

Store Manager - Full Time PositionWe are seeking a dedicated and experienced Store Manager to join our team.This is a full-time position in the clothing retail

Store Manager - Full Time PositionWe are seeking a dedicated and experienced Store Manager to join our team. This is a full-time position in the clothing

Invoice, expense and purchase order processing Assisting with supplier and business queries timeously Statement reconciliation in order to validate account

Job detailsHere's how the job details align with your profile.PayFrom R200 a dayJob typePart-timeLocationKew/Alexandra, JhbFull job descriptionCasual Cashier

Compilation of monthly balance sheet recons Payment verifications and releases Management of Accounting pack Manage Creditors Reconciliation reviews Post and

Reference: CTF018206-AM-1Do you boast extensive experience successfully managing an Accounts Payable team that you would now like to put to practice in a new

Compilation of monthly balance sheet reconsPayment verifications and releasesManagement of Accounting packManage Creditors Reconciliation reviewsPost and

Casual Cashier Required for a liquor store based in Kew/Alexandra, Jhb. Will be required to work 3-4 days, over weekends, and relieve other cashiers. Could

Execute credit control duties for temporary contracts, adhering to established credit policies Proactively communicate with debtors to establish payment dates

Generate weekly and monthly financial reports covering DSO, brands, revenue, margins, cash flow, and more Conduct regular revenue reconciliations to ensure the

Generate weekly and monthly financial reports covering DSO, brands, revenue, margins, cash flow, and moreConduct regular revenue reconciliations to ensure the

Generate weekly and monthly financial reports covering DSO, brands, revenue, margins, cash flow, and moreConduct regular revenue reconciliations to ensure the

Participate in operational meetings and workshops where required Ensure strong Financial controls aligned with business requirements Interaction with internal

Weekly and monthly financial reporting on DSO, brands, revenue, margins, and other financial instruments Revenue Reconciliation: Perform regular revenue

Reference: CTF018206-AM-1Do you boast extensive experience successfully managing an Accounts Payable team, that you would now like to put to practice in a new

About The RoleAdvanced Clinical Practitioners (ACP / ANP) NeededAre you working at an advanced level assessing and treating all ages of patients with

Weekly and monthly financial reporting on DSO, brands, revenue, margins, and other financial instrumentsRevenue Reconciliation: Perform regular revenue

Participate in operational meetings and workshops where requiredEnsure strong Financial controls aligned with business requirementsInteraction with internal

Procurement to Payment Management: Manage purchase orders, daily invoice processing, and accounts payable reconciliations. Ensure payments are processed within