Description: Responsibilities Ensure correct stock is loaded Oversee drivers and routes Handle and manage courier services Receive emergency and non-emergency calls and record significant information Address problems and requests by transmitting ...
a year ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · Perform ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
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
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago
... efficient reporting to customers· Assist Warranty Coordinator with technical queries to ... judge warranty claims· Conduct trend analysis on ... all warranty claims to identify possible trends ...
15 days ago