Job Description
This career opportunity is available at Santam for a Junior Forensics Clerk who will be based in Bellville, Cape Town.
The successful candidate will be responsible for ma
KEY TASKS AND RESPONSIBILITIES
Maintain age analysis and ensure that age analysis overdues is 5% of total age.
Follow up with Euler on bad debts and recoveries as stipulated in the policy.
Q
Job Description
Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors
Qualifications, Experience and Skills
Matric accounting and equivale
WHAT YOU WILL ENJOY DOING
Responsible for the development and achievement of sales through the direct sales channel
Generate new business opportunities with your current international accounts
Job Objectives
Perform various aspects of the end-to-end customer accounts cycle at various times, including but not limited to: capturing and processing invoices for payment, processing credits
WHAT WILL YOU DO?
The successful candidate will be responsible for the correct indexing of all claims related documentation and a pre-determined order, ensuring that these images are clear enabl
JOB DESCRIPTION
As a key member of our team, you will ensure that all customer inquiries, store card applications, correspondence, and employment verifications are handled efficiently and profes
Job Description
The Voucher Examiner / Alternate Cashier works in the Regional Financial Management Office and reports to the Supervisory Voucher Examiner/Certifying Officer when serving in the
Summary
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load sheets and pr
Key Performance Areas
To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors
Ensure invoices are authorised in accordance with leve
Purpose of Position:
To supervise, instruct and monitor work processes, procedures and employees within the Debtors department to ensure that targets are met and that tasks assigned are performe
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
The purpose of the role for the successful candidate will be to -
Ensure that sales targets are achieved.
Be the point of contact between the Company and all customers.
Ensure customers have
Qualifications:
Grade 12 (or equivalent)
Minimum of 1 year experience in Finance within a dealership setting
Finance Qualification or Certificate (advantageous)
Responsibilities:
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
Job Description
FEM is looking to appoint an Accounts Administrator in Head Office within the finance department. Reporting to the Financial Manager, the purpose of this position is to perform gene
Job Description:
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load shee
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