Responsibilities:
Update and reconcile cashbooks to bank statements on a daily basis
Processing of EFT’s on SYSPRO daily for various companies
Preparation of bank reconciliations
Responsibilities:
Manage the debtor's book by tracking and following up on overdue invoices
Accurately allocate payments received to the correct accounts
Prepare and send monthly stateme
PURPOSE OF THE ROLE:
We require a dynamic Back Orders Clerk to request stock from branches for items on back order & to cancel back orders no longer required. Incumbent will follow
Key Responsibilities:
Perform all stock tracking and claims activities as required
Prepare all trading stock information as and when requested
Document and record all stock reconciliations f
Job Description
Customer Service: Respond efficiently, accurately and courteously to all customer service matters, complaints, requests | Support the development and maintenance of processes in
Key Responsibilities:
Maintain cost effective inventory management of all goods.
Check depot coverage daily and communicate with Planning if required.
Report all stock outs to Manageme
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
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
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
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