Specific Role Responsibilities
Validate all vehicle data on documentation before input .
Review job cards before costing for car shop, paint and panel
Ensure correct damage codes on al
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with
Description
VERIFY INVOICES
Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously
Duties and Responsibilities:
Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
The key performance areas of the role are:
Accounting and verification
Maintain monthly reporting status of sub-grantees and send timely reminders to ensure adherence to reporting schedules.
RESPONSIBILITIES:
The incumbent will be responsible for:
Manage the day-to-day activities of the Vetbox booking system
Approve new users;
Provide training and update training documentatio
Responsibilities
Accurately tariff products.
Frame and prepare Bills of Entry for SARS on all modes of transport, imports and exports.
Follow up on Ship- Shape regarding SARS release of ship
Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated,
Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qua
Duties would include but not be limited to:
Ensure accounts are controlled and outstanding money collected
Manage COD Customer Accounts
Ensure payments are allocated
Resolve queries
Ensu
Main purpose of the job:
Empact Group is seeking an incumbent that will be responsible to execute tasks relating to billing operations.
Desirable education and experience
Minimum 2 years p
The main purpose of the job:
The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid.
Desirable Education and experience:
Matric with certific
Job Description:
MINIMUM REQUIREMENTS:
Grade 12/ Matric.
Good verbal and written communication skills in English.
Clean criminal record.
2-3 years related VSB experience on a comp
PURPOSE OF POSITION:
To assist in the daily duties in respect of administration, general office work and customer liaison.
Minimum Requirements:
Grade 12 qualification/equ
Job Description
Responsible for accurate and timely reconciliations for suppliers and subcontractors
Processing of payments
Monthly filing
Attend to creditors queries
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
Description
We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which
Description
Exception reports
Analyse and investigate suspicious transactions on policies on a daily basis from exception reports printed daily.
Investigate Cases that are identified