What are we looking for?
Process incoming payments and reconcile line items.
Checking all shipments are closed daily.
Ensure drivers capture the correct claim numbers and all claims on the d
Responsibilities
What are we looking for?
Invoice Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > invoice management
Daily focus
Job Description
Midas is searching for an Admin Clerk to join the team in Nylstroom. The purpose of this position is to support the admin manager in delivering finance and adm
REQUIREMENTS
Grade 12, no experience required, National Diploma in Management Services/Work Study or equivalent relevant qualification at NQF level 6 with 360 credits as recognised by SAQA will
Responsibilities and Duties
Administrative duties relating to insurance and medical schemes, including claims, queries and Hospital Authorization
Personnel management
General administrative
Purpose of Position:
To provide quality customer service and to collect non-blood and blood specimens for medical pathology analysis, within the legal-ethical framework of the nursing profession
ROLE PURPOSE
The purpose of this role is to ensure the safe and responsible sale and/or disposal of an asset (motor and non-motor) once it is deemed a write-off or uneconomical to repair, by the
Duties and Responsibilities:
Student Application & Admission Administration
Collaborates with the campus student retention team to generate student admissions related queries.
Follows u
THE JOB AT A GLANCE:
Provide administrative support to the site (Bakery)
Responsibilities
WHAT YOU’LL BRING TO THE TABLE:
Key Attributes and Competencies
Ad hoc Admin duties
Qualifications
Equivalent of a tertiary qualification in Accounting or similar.
Experience
3-5 years’ experience in a full function Accounts Payable role
Duties
Recei
Job Description
The receiving clerk's responsibilities include verifying delivered Fibre and ensuring all data is correctly documented on the clip advise and delivery note. This position inc
Responsibilities
Validate invoices by cross-referencing them with our booking system, supplier contracts, and reservation updates.
Maintain a record of the status of all invoices.
Upload val
KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES):
Processing supplier invoices (local & foreign) and expense claims
Follow ups regarding invoices and statements with suppliers;
Comm
Job Description
Responsible for general admin duties related to debtors
Invoicing of debtors on Pastel
Control cash and trade debtors
Correctly reconcile and allocate payments
Investigat
Job Description
RCL Foods is recruiting for a driven and highly energized Stores Maintenance Clerk within the baking business unit.
The suitable candidate will be required to be
Mission
Accurately capture stock receipts and issuing as reported by Site Personnel. Compile relevant reports to provide customer with consumption daily/weekly and monthly. Provide informative r
Job Advert Summary
The Clerk stores will be responsible for receiving of goods, comparing the goods received to purchase orders. Issuing of stock items to internal customers.
You will also be performing reconciliations and settlements, bringing vehicles into stock and handling various administrative tasks as needed. You will need to be hardworking with a keen eye for de