The purpose of this position is to collect and reconcile all COD sales payments from drivers and ensure that all branch COD transactions are accurately and completely paid for on an ongoing basis Requirements: - Matric - Good numerical skills - Previous COD Experience - Basic administration skills - Organised, accurate and honest - Must be willing and able to work independently as well as part...
Job Advert Summary:Are you detail-oriented and passionate about getting stock in accurately and on time? We’re looking for a committed Receiving Clerk to join our Polokwane Distribution Centre team. This role is responsible for the accurate receiving of stock, processing claims, and managing GRNs and pallet records. You’ll be the first checkpoint in ensuring our products arrive in good condition...
Qualifications and Expertise Minimum Requirement: NQF 4 Matric or any other equivalent qualification would be an advantage. Preferred: A post-secondary qualification in accounting, finance, business administration, or a related field (such as a diploma or degree) Experience: At least 3-5 years of experience in accounts receivable, debt collection, or a similar financial role. Salary will be...
Minimum Requirements: - Grade 12 - Sage 300 People or VIP Payroll experience - At least 2 years payroll experience - Strong attention to detail Duties and Responsibilities: - Capture employees onto system using Sage 300 - Capture info for monthly wages - Assist with UIF - Filing of documents PLEASE NOTE: Thank you for your interest in this position, we will review and be in touch if you are...
Education, Qualifications and Experience: - Grade 12 or equivalent qualification - English as first language - Computer proficiency - 4-5 years relevant work experience - Knowledge of general ICD CPT coding preferable - Working knowledge of HIMS and Logbox or related hospital admission systems will be an advantage - Knowledge of hospital procedures and medical aid and further rules is...
Roles & Responsibilities: - To provide administration support to the Branch. - Health & Safety. - Branch transfers and ordering stock. - Validity, accuracy and completeness of financial information - Ensure period end and deadlines are met - Ensure adherence to internal controls i.e. Approvals; Framework; Stock - Filing and retrieve administrative documents - Processing of purchase orders on...
Company Description Job Description: - Preparation of Civil / structural engineering technical aspects relating to underground SIB. - Provide engineering construction support to Superintendent projects: civil / structural / mechanical. - Implementation of relevant civil / structural project initiatives in accordance with the SIB master project plan over the life of mine. - Implementation of...
2025/11/27 Reference Number 1001115403- Description Relief Reception and Cashier when required in a professional manner-- Ensure accurate filing of customer invoices (debtors account) timeously-- Assist with accurate cycle counting when required as part of the inventory auditing procedure-- Organize and consolidate month end statements for posting. Tabulates and posts data in record books--...
Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business...
Introduction to the VKB GroupThe VKB Group is an agricultural company, providing support to farmers and producing straight-from-the farm-foods for consumers. Apart from the various consumer brands, the VKB Group is also represented by its regional brands: VKB, GWK and NTK. Our roots are firmly planted in agriculture with farming at our core, continuously growing and evolving throughout the...
MINIMUM REQUIREMENTS - A high school diploma or equivalent is required. - Additional qualifications in office administration or a related field will be advantageous. - At least 2 years of experience in an administrative or clerical role, ideally in a production, agricultural, or packhouse environment. - Basic understanding of debtors' management, or a similar administrative role - Strong...
Human Resources Assistant Site Listing reference: mr_001199 Listing status: Online Position summary Industry:Mining & QuarryingJob category:Other: MiningLocation:AlldaysContract:PermanentRemuneration:Market RelatedIntroduction Job description- At least 4 years of relevant HR experience, preferably within a mining contracting environment, with working knowledge of manning, labour control and...
The Admin / Accounts Payable Clerk will be responsible for providing administrative support while accurately processing supplier invoices and ensuring timely payments. This role plays a key part in maintaining strong supplier relationships, accurate financial records, and smooth day-to-day office operations. The successful candidate will be organised, detail-oriented, and able to manage multiple...
- Relief Reception and Cashier when required in a professional manner - Ensure accurate filing of customer invoices (debtors account) timeously - Assist with accurate cycle counting when required as part of the inventory auditing procedure - Organize and consolidate month end statements for posting. Tabulates and posts data in record books - Compiles and maintains records of business transactions...
Education, Qualifications and Experience: - Grade 12 or equivalent qualification - 6 months - 1 year experience - Working knowledge of hospital admission systems will be an advantage - English as first language - Working knowledge of HIMS or related hospital admission systems will be an advantage - Knowledge of hospital procedures - Operate a busy switchboard and excellent telephone etiquette -...
Education, Qualifications and Experience: - BCom Accounting, Financial Management or similar - In-depth understanding of International Financial Reporting Standards (IFRS). Advanced Excel with knowledge Responsibilities:Debtors and Creditors Management: - Invoice clients and follow up on payments. - Perform monthly reconciliation reports. - Check invoices for correctness, verification and...