DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
We are looking for a skilled Data Administrator Tracing Clerk to support the Department of Health through direct service at facility level, carry out data-related admin work, capture patient’s f
Apex Group are looking for a candidate to join the Internal audit Team based in Cape Town, South Africa as an Associate reporting directly into the Senior Manager, Internal Audit in South Africa. This
Description
Responsible for Creditors Payments, invoicing and recording of financial transactions
Capturing and processing all invoices.
Ensuring that all payments that are paid comply with
Main duties and responsibilties
Analyse current data and identify gaps.
Collaborate with relevant stakeholders to retrieve missing data, files or documents.
Follow/enforce
The Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s pol
Job Purpose
Ensure stock received from trade is good to be returned into the system - capturing on Pride and WMOS.
Key areas of responsibility include:
Capture all GRA's / returns
Job Summary
An opportunity has become available for an experienced Internal Audit Manager to join our Non-Banking Financial Services (NBFS) Internal Audit (IA) team, which is part of the Absa Fi
The overall purpose of this position is to process Non-Stock Supplier Requisitions, to correctly allocate costs to General Ledger Accounts and ensure National Account uploads are uploaded correctly
Job Advert Summary
The main outputs of the job are:
Invoice verification
Creditors reconciliation
Preparing, batching and uploading Electronic payments
Resolving suppli
A Bonus To Have:
1-2 Years in gaming industry
What You’ll Do For The Branch:
Branch Growth
Ensure betting boards are updated timeously.
Updating of memos, card changes, res
The Settlement and Reconciliation Clerk (online and other tender types) within the Invoice to Cash SSC function will be responsible for timeously and accurately processing all reconciliations and s
JOB DESCRIPTION
To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enable
Job Description
Responsibilities
Will be accountable for accurate cash office duties (writing receipts & doing bank summaries)
Assisting with driver & IDC recons & communicating
Duties & Responsibilities
Key Responsibility is to manage the accounts payable process end-to-end, serving as a pointof-contact with the supplier.
Reconciliation an
Reporting to the Coastal Credit Manager
A permanent vacancy exists for a Credit Controller stationed at our Westville branch. The position will report to the Coastal Credit Manager. Th
The overall purpose of this position is to assist and maintain billing and credit queries and ensure accurate figures for the operational branch.
Minimum Requirements:
Minimum Matric Cer