Purpose of Position:
To effectively and sufficiently capture request forms onto Meditech via RSS.
Requirements:
Grade 12
Required Experience:
Administration related work ex
The ideal candidate will be responsible for:
Maintaining good working relationships between the Production Coordinator and Distribution, as well as between the Sales And Distribution departments
A Day in the Life
Responsibilities may include the following and other duties may be assigned.
Performing a combination of manual and clerical shipping and receiving duties; may work out of a
Requirements
Grade 12 or equivalent NQF4
Business English: Fluent
Computer literacy (Intermediate)
Experience in working with senior management
Competencies
What are we looking for?
We are looking for someone with the following experience, qualifications and /or skillsets:
An appropriate qualification from a recognised institution. e.g
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
Description
Grow the Value of New Business
Align the National Sales Strategy with the Key Account Strategy and the implementation thereof
Contribute to the growth of the in force book
Description
Activation of Premiums
Do Monthly Lodgments
Do Weekly stats to track Lodgment Confirmations
Ensure Sales submit Deduction Authorities on a Daily basis.
Responsibilities and Duties
General administrative duties
Daily scanning and saving to public Drive of timber intake notes after verifying all information as correct
Capturing of timber inta
Job Description
Motus Aftermarket Parts is searching for an experienced and dedicated (X3) Creditors Clerk to join the team at Meadowview Head Office. The purpose of the position is to assist Reconci
JOB PURPOSE
A member of a team of application specialists, primarily supporting the Medius Accounts Payable Automation application, used by TMF’s Global Funds and Capital Markets businesse
Responsibilities
What are we looking for?
Invoice Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > invoice management
Daily focus
Company Description
We are in search of a Senior Debtors Clerk for a client at their Midrand Offices.
Job Description
Accounts Receivable
Bank Reconciliation
Accounts admini
Job Specification:
Key Performance Areas:
Develop the Customer Plans to Support the Customer Strategy
NPD Strategy
Trade Terms and Co-op Advertising:
Customer Relationships
Sales Exec
Job Summary:
As a Debtors Clerk at MCE Electric, you will be responsible for managing our accounts receivable, ensuring timely and accurate invoicing, and following up on outstanding payments. Your
Job Description
BKB is seeking an Auction Clerk to oversee all administrative and clerical duties. Your duties will include all tasks related to administration of clients, auction programs and t
Position Overview:
MRI Software is seeking an Accounts Receivable Coordinator (Debtors Administrator) to join our team! We are looking for an ambitious, detailed orientated and organized empl