{"id":46719,"date":"2020-10-27T15:47:46","date_gmt":"2020-10-27T15:47:46","guid":{"rendered":"https:\/\/southafricaportal.com\/?p=46719"},"modified":"2020-10-27T15:47:46","modified_gmt":"2020-10-27T15:47:46","slug":"ciazcon-vacancy-application","status":"publish","type":"post","link":"https:\/\/southafricaportal.com\/ciazcon-vacancy-application\/","title":{"rendered":"Ciazcon Vacancy Application"},"content":{"rendered":"
Ciazcon Vacancy for – Latest Jobs Opening in South Africa.<\/strong><\/p>\n Details about Ciazcon Jobs Recruitment application form, vacancy requirements, eligibility, available positions, how to apply, and closing date.<\/p>\n All Eligible and Interested applicants should apply for the\u00a0available Job position at Ciazcon<\/strong>\u00a0before the recruitment application deadline published below on\u00a0Southafricaportal.com<\/a>\u00a0as obtained from the official\u00a0Jobs Careers website\/portal.<\/a><\/strong><\/p>\n Instructions:<\/strong><\/span><\/p>\n Requirements for the Post:<\/b> However, if you have any queries regarding the\u00a0Ciazcon\u00a0<\/b><\/strong>Jobs Vacancy<\/strong>,\u00a0<\/strong>Please kindly DROP A COMMENT below and we will respond to it as soon as possible.<\/span><\/p>\n Don\u2019t hesitate to\u00a0Like Us on Facebook\u00a0<\/a><\/strong>to share, discuss, and get job vacancies latest update.<\/p>\n BE SOCIAL BY SHARING THIS POST WITH OTHERS!<\/strong><\/p>\n<\/a><\/strong><\/h2>\n
Ciazcon Jobs Vacancy Application Details<\/span><\/h2>\n
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Job Description<\/span><\/h3>\n
Responsibilities of this Post:<\/b>
\nMaintenance of debtor\u2019s data base; issue invoices and credit notes; monthly liaising with various departments; printing and checking control lists; follow up on outstanding amounts and report problems to relevant Head of Department according to policy.
\nIssue orders according to policy; pass orders on to Creditors Clerk.
\nReconcile invoices with information from advertisement recruiter, calculation of commission.
\nTyping, faxes, photo copies, scanning, emails, etc for Manager.
\nSafe keeping of cash on hand; Receiving and checking petty cash vouchers; compiling and keeping up to date petty cash reconciliation.
\nEnsuring that sufficient petty cash is on hand for the efficient running of the business.<\/p>\n
\nGrade 12 with accounting as subject and a minimum of 1 year appropriate experience.
\nTyping and accounting skills
\nComputer literate in all MS Office programmes on intermediate level.<\/h3>\n