Your tasks:
Processing of Accounts Payable invoices - Upload of invoices into VIM, verification of invoice in Citrix, ensure that VIM workflow is approved, posting of invoice in vendor account.
YOUR RESPONSIBILITIES WILL INCLUDE THE FOLLOWING:
Ensure all policy applications are filed accurately, correctly and timeously.
Reconciliation of monthly premiums received from the institution
RESPONSIBILITIES INCLUDE:
To plan and execute audits in accordance with accepted standards (under supervision).
To evaluate the adequacy and effectiveness of the management controls over those
Main Objectives
To provide financial administrative, secretarial and front-line service for the Institute.
The requirements
Grade 12 with preferably with accounting as a subject, plus
Provide a professional and efficient HR admin support service to the People Centre of Excellence team to ensure the smooth running of the department.
Key Responsibilities
Generate all quotes
PURPOSE OF THE JOB
To assist with the review / preparation of reconciliations associated with accounts receivable, accounts payable and the performance of certain treasury functions. Pe
PURPOSE OF THE JOB
To assist in the review / preparation of reconciliations associated with accounts receivable, accounts payable for Head office and Khuphuka. Perform all finance relat
You need to have:
A Completed Matric (Tertiary Qualification would be advantageous)
1+ years admin experience in a retail environment or a degree
2+ years admin experience in a differe
You Bring:
Completed matric with English and Mathematics.
Computer Literate.
A Bonus To Have:
Relevant diploma/degree majoring in accounting or auditing.
Valid drivers license.
Main Functions of the Creditors Clerk Include:
Creditors
Debtors
Subcontractor Delivery Notes
General Administration
Filing
General Administration:
Weekly reconciliation accou
Duties will include:
Verifying and following up on outstanding documentation
Extensive liaison with couriers and PPECB
Scanning and filing of documentation
The successful candidate must be
Prestigious Lodge based in Sir Lowry's Pass is seeking an Front Office Manager with extra ordinary people skills
The ideal candidate will have previous experience managing a lodge, be familia
Duties & Responsibilities
To meet store sales targets and deliver fantastic customer service whilst effectively planning, organizing and controlling all operations of a retail store in accor
Key Skills needed:
1. Strong Admin and reporting acumen
2. Well organised
3. Numeracy
4. Ability to work under pressure and handle challenging situations
5. Time Management
6. Problem solving
7
Job Description
Manage the overall administration of the organisation. Assisting the Operational Manager/ HR Manager with the administration and upkeep of the SHEQ managements system.
Requiremen
Purpose of Position:
To log and process specimens and to assist with general clerical duties within the laboratory.
Requirements:
Grade 12, HPCSA Registration in Relevant Register and Prac
Purpose of Position:
To provide the relevant depot with an effective administrative support service and to perform logging and route reporting and printing related tasks.
Requirements:
Gra
Job Description
To achieve Commercial Asset Finance (CAF) sales performance objectives by implementing approved asset-based finance transactions to both new and existing customers for allocated por
