Minimum Requirements:
Minimum Matric Certificate and /or relevant post Matric qualifications.
Some knowledge of the full function of debtors, credit control and reconciliation is essenti
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities? If so, we want YOU
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving
Responsibilities
Support the section executing effective financial and clerical tasks regarding Sundry Debtors
Ensure that services rendered are billed to the responsible debtors
Effective m
Responsibilities
Attending to customer billing account enquiries
To ensure all financial and clerical tasks are effectively executed to ensure alignment with the finance section
Ensure neces
Responsibilities
To ensure the effective execution of Debt Collection and Credit Control Policy
Ensure that completed work adhere to governance and legislative requirements
Ensure governance
We have an exciting opportunity for a Clerk: Revenue to join our team on a permanent basis. This position is based at our Support Centre in Kuilsriver, Cape Town and will be part of a very d
As we grow our footprint in the number of stores we have, we are growing our Finance support team, too! We have an exciting opportunity for a candidates who is passionate about inventory and finance a
Duties and Responsibilities
Manage allocated debtor's book.
Conduct telephonic debt collection.
Ensure adherence to the Credit Control Policy and Standard Operating Procedures (SOPs)
R
Duties and Responsibilities
Debt Collection
Responsibility for the legal book
Collection on Prosecuted employers
Capturing and follow up on settlement agreements.
Capturing the status o
Skills/Requirements:
3 or more years’ experience in an Accounts Payable role
3 or more years’ experience in SAP Accounting system
Relevant Tertiary Qualification (Highly Advantag
Description
A role has become available for a Customer Service Clerk in the Production & Supply Chain Department based in Kempton Park. The purpose of this role is to ensure all orders are p
Job Purpose
Administrative function/support within the Picking Department
Key areas of responsibility include:
To close out and release shipments within the agreed time
Releas
Job Summary
The Systems Administrative Clerk Intern plays an integral role in managing administrative tasks associated with project management, training organization, priority task scheduling, a
Job Description
Handling of various administrative tasks.
Requirements
The suitable candidate must have a Grade 12 certificate
Candidates with relevant experience will be given preferenc
Requirements:
Grade 12
Required Experience:
Administration related work experience within a pathology laboratory environment,
Knowledge: Medical Terminology,
Knowledge: Meditech s
Description
1. Relief Reception and Cashier when required in a professional manner
2. Ensure accurate filing of customer invoices (debtors account) timeously
3. Assist with accurate cycle cou
CRITICAL OUTPUTS
To function as part of a team under supervision of a registered nurse.
Prepare all the necessary instruments & equipment with regards to anaesthesia.
Work alongsid