Duties include but are not limited to the following:
Debtors;
Telephonic Collections/ Email reminder letter
Reconciliation of debtors accounts
Complaints and queries
Levy cl
Duties and tasks;
Contribute to process evolution and improvement.
Efficiently manage invoices from local, group, and foreign suppliers.
Conduct creditor reconciliations prior to payments.
Job Description
RCL FOODS is on the hunt to find an HR Administrator to join our Vector Logistics team. The position will be based in Cape Town and report to the HR Practition
Job Specification:
Key Performance Areas:
Reconciliation of vendor accounts
Query Resolution
Reporting review
Data Capturing
General Housekeeping
Audit and year end preparations
What you will do:
Supply Chain Management: Coordinate and manage the end-to-end supply chain processes, including procurement, inventory management, transportation, and distribution of company/Cust
Duties and Responsibilities:
Bill of costs & Preparation of Invoices
Bursary processing – Bursary Calculations
Preparing documents for fee credits.
Follow up of pending payments
Duties and Responsibilities:
Bill of costs & Preparation of Invoices
Bursary processing – Bursary Calculations
Preparing documents for fee credits.
Follow up of pending payments
We are seeking a confident, articulate communicator with a knack for collecting payments and ensuring client commitments are met to join a large and prominent travel company. You will be responsible f
Duties
The responsibilities associated with this position involve administration related to the Centre's postgraduate teaching and the provision of adminis
About Infrastructure Performance Management
Infrastructure Performance management was coined within Discovery, for a requirement that arose to maintain the IT infrastructure and application monitor
Job Purpose
To ensure that relevant process are adminsitered;maintained and supported to meet the requirements of the department and business; in line with the Groups strategy.To support business b
The main purpose of the job is to ensure that USD/foreign premium debtors are collected, arrears balances are kept at acceptable levels, broker relationships are maintained and commission queries are
What will you do?
Update financial systems
Track HFM infrastructure and development and report status to functional teams
Maintain integrity and compliance with control standards
Develop
Job Description
To facilitate and coordinate administrative tasks for the Regional Head and the regional teams to ensure effective business functions within the region.
Qualifications
Mini
To provide professional first line support to clients and sales support
Render client services;
Adhere to client service procedures: maturities, policy contracts, loan applications, canc
RESPONSIBILITIES:
Payroll Administration
Deliver accurate and timely processing of payroll; check payrolls for accuracy prior to submission; prepare complex manual payments when required; com
Overall Purpose of the Job
Responsible for the timely and effective response to IT/System user queries and problems through the receipt and logging of problems and the co-ordination of rapid and ap
The purpose of this role is to acquire a good general understanding of all standard accounting and administrative functions performed at the branch also supervising and controlling the branch administ