The Accounts Receivable Team Lead will oversee various functions of the Accounts Receivable department. This person will guide a team of AR Coordinators in leading the ticketing process, using e
Position Overview:
MRI Software is seeking a Accounts Receivable Coordinator to join our team! We are looking for an ambitious employee whose primary function will be assigning account tick
Responsible for effective maintenance of the administrative functions of the branch.
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK EXPERIENCE
1 year administration exp
Job Description
To provide a secretarial and administrative support service to the Maintenance Division so that supporting maintenance activities are coordinated, administered
Job Description
To deliver clerical support in order to process service costing and warranties transactions accurately and timeously through the execution of predefined work o
About the Job
Minimum Requirements:
Must have a minimum of 3 years’ experience as a Dealership Costing | Warranty Clerk within the Automotive Industry
Must have a valid Driver’s
About the Job
GRN Verification
Creditors Reconciliation
Process Supplier Payments
Queries Resolution
General Administration
To uphold and promote the company values and culture
Qu
About the Job
Job Description
To grow and retain a portfolio of high-value Growth Segment relationships through partnering for growth by proactively providing a high-end differentiated servic
About the Job
Job Description
Reception
Typing
Record keeping
Operating switchboard
Client services
Data input and scanning of documents
General office duties
Handling petty cas
Dis-Chem is looking for a Qualified Clinic Sister to join their team in Somerset. The key purpose of the position is to manage and operate a profitable, Primary Health Care Clinic that is situated in
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving
About the Job
Purpose of the Job
The purpose of the Creditors Clerk is to accurately capture, reconcile and prepare accounts for payment of goods and services delivered according to the Suppl
Job Advert Summary
Clover has an opportunity for an HR Clerk to join their team on a part-time basis at the CDC Cape Town Branch. The successful candidate will be expected to
About the Job
Job Advert Summary
To protect Rand Water’s existing servitudes, pipelines and ancillary structures from potential damage and to accommodate the needs of outside authoritie
Description
Pay creditors within payment terms
Ensure all purchase invoices match to delivery notes/GRN's and are authorized as per approval limits policy
Investigate variances between G
KEY RESPONSIBILITIES:
Count, Pick, locate and pack/wrap/box parts for storage and distribution.
Offload supplier vehicles, load courier vehicles.
Check goods receipts against supplier delive
KEY RESPONSIBILITIES
Count, Pick, locate and pack/wrap/box parts for storage and distribution.
Offload supplier vehicles, load courier vehicles.
Check goods receipts against suppli
About the Job
Confirming employer pay dates with various Employer payroll departments on different confirmation projects.
Education
Minimum Qualification
Matric and/or equivalent