Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
Description: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
2 years ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years ago
Description: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
Description: Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas ...
2 years ago
... Audit Manager overseeing the Article Clerks. Duties and Responsibilities:Supervision of ... Article Clerks.Processing of relevant financial information ...
5 months ago
... : Group Warranty Audit ManagerEnsure warranty clerks are up to date with ... regular dealer visits.Assist warranty clerks with technical claims.Dealer inspection ...
2 years ago
Description: Description Ensure the payroll clerks process payroll functions accurately, on ... Build a competent and motivated payroll clerk team through confident and caring ...
a year ago
... . Duties will include the following: * Filling * Invoicing * Data Capturing * Vehicle related ...
14 days ago
... (Locally and Globally) in full filling the Customer Support contracts (KPI ...
8 months ago
... : Provide comprehensive shift performance by filling the performance sheet “SIC” accurately ...
a year ago
... : Provide comprehensive shift performance by filling the performance sheet “SIC” accurately ...
a year ago
... -drops environment which includes cleanroom filling area, compounding and preparation area ...
a year ago
... cutting, deboning, spicing, grinding, mixing, filling of product according to specifications ...
a year ago
... . Reporting: * Updating internal system by filling in field/project information in ...
2 years ago
... systems, including data management and filling. Prioritize inquiries and requests while ...
2 years ago
... specified dimensions, sheet metal fitting. Filling, grinding, and shimming metals to ...
2 years ago