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.
JOB DESCRIPTION
Providing secretarial, clerical and administrative Support to the team.
QUALIFICATION AND EXPERIENCE
Qualifications:
Matric
Secretarial/Office Administr
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
Calling young South Africans.
Enter the job market and get a life-changing first working experience in our exciting retail environment.
Tick the boxes below and you mig
Job Description
Have you seen the yellow card machines in your town? That's iKhokha. We're looking to enable small business owners to take digital payments...in more ways than one! To fu
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
Duties:
Collect from school, Take to extra-murals, Assist with and supervise homework, Run general family errands, Engage in intellectually stimulating play & activities with child, Occasion
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
PURPOSE
This position exists to ensure that products or services consistently meet or exceed customer expectations. By setting clear quality goals, defining criteria, and implementing control measu
Purpose
An exciting opportunity exists to ensure that several tasks are carried out on site to safety, environment, productivity, and to assist management with the efficient and effective running o