Key Responsibilities
Receive and validate natis documents
Liaise with assessors, suppliers, courier services, brokers and other salvage admin staff to ensure that correct Natis documentation r
Job Description:
Creditors Payments
Checking that all invoices coming through for payment are valid, made out to the building and that stakeholder’s approvals are attached.
Ensuring t
Description:
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Your responsibilities
Communicating the expected delivery date of orders with customers and sales.
Flag any pricing and obsolete EDI master data drops to Customer Service Exec & Sales team
Purpose Statement
To lead a team of Accounts Payable clerks to optimise the capacity, efficiency and effectiveness of creditor payments and the Financial Accounting department.
Experience
WHAT IS YOUR ROLE
You will manage the account receivables of students in technical education programs. The individual will be responsible for maintaining accurate student payment records and ens
WHAT IS YOUR ROLE
As an accounting analyst, your responsibilities and duties include overseeing bookkeeping and accounting work associated with the company books. You will perform general bookke
Key Responsibility Areas
Attends to queries.
Maintains a filing and records section system.
Maintains the appointments diary for the section.
Prepares, drafts and types up correspondence.
Key Responsibility Areas
Ensure road networks are accurate
Monitor site conditions and update locations accordingly
Identify new road locations
Undertake site visits where necessary
Unde
Key Responsibility Areas
Co-ordinates capital transactions for public transport contracts.
Prepares and co-ordinates annual capital estimates.
Collates information for reports on overspendin
Minimum requirements:
1 year Administration experience
1 year Print experience
Experience working on Microsoft Office Suite
Pastel Evolution experience or similar accounting software
The Role
Risk Management of accounts payable for the Sandvik Companies in South Africa. Safe guarding company against risk, and ensuring the company complies with South Africa legislation. Enfor
Key Performance Areas:
To perform this job successfully, the appointed individual must be able to perform each key performance area satisfactorily.
This list of key performance areas is not ex
Job Description
This professional framework emphasizes thoroughness, accountability, and alignment with company processes, ensuring that the role is executed with a high level of competence and
Job Description
Processing & Payments – Local: Perform 3-way check of all supplier documents once received. Liaison with suppliers in regard to account queries to ensure accurate proce
Job Description
Key Responsibilities:
Perform general administrative tasks such as data entry, document management, and file organisation.
Manage basic accounts, including
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