Duties and Responsibilities include but not limited to:
Ensuring timely entry into study databases with completeness, consistency and accuracy of data maintained.
Providing additional support
Key Duties and Responsibilities
Prepare invoices from quotes, orders and work tickets
Compute and allocate costs to invoices
Compare actual production to quotations and orders
Following up
DUTIES AND RESPONSIBILITIES:
Complete the accounts payable function
Reconciling accounts
Processing of supplier invoices
Correct allocations of transactions per GL coding
Verification of
JOB PURPOSE:
The Treasury Clerk position is accountable for reconciling the bank accounts daily and the related cashbooks. Key functions include daily bank reconciliations, capturing of payments an
The main responsibility for this position will entail executing and accounting for Treasury transactions which includes, but not limited to the following:
Perform accounting for banking transact
The successful candidate will have a minimum of 4 years experience as a full function Creditors Clerk and be able to work with high volumes and cope under pressure.
Only candidates residing withi
Duties and Responsibilities
Prepare and process vendor invoices in SAP;
Process and reconcile monthly vendor accounts payable;
Produce weekly, monthly and quarterly accounts payable reports;
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
Minimum two years’ experience working as a debtors’ clerk &nda
Job Description
Providing customer service and support: Answer inbound calls and respond to written queries timeously. Managing all queries through to resolution ensuring that first call resolut
Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
PURPOSE OF THE ROLE
The purpose of a Stock Clerk is to ensure accurate stock records by conducting random checks and reconciling stock movements, identifying discrepancies, investigating queries
Description
Accounts Receivable Management: Managing the entire accounts receivable process within the shared services department.
Customer relationships: Work closely with the credit manageme
Job Objectives
Logging receiving and warehouse claims
Liaise with buyers and suppliers
Following up on claims and resolving within SLA
Responsible for resolving customer related queries
Job Objectives
Month-end payment and reconciliation responsibilities
Perform various aspects of the end-to-end payroll accounts cycle at various times, including but not limited to payr
Job Objectives
Compile monthly on hold list for all accounts
Assist with supplier queries via email and phone calls and keep ZAPCOM updated.
Investigate and effectively facilitate correction