Description
VERIFY INVOICES
Obtain monthly invoice reports and request related statements, review information and follow up on creditor invoices, so that invoices are received timeously
Essential Job Responsibilities:
Support all export and domestic strategic and operational goals to help achieve company revenue targets.
Effectively manage your respective customer portfolio&r
Duties and Responsibilities:
Payment Compilation and Submission: Compile and submit payments for release according to agreed creditor terms, ensuring accuracy and adherence to payment schedules.
The key performance areas of the role are:
Accounting and verification
Maintain monthly reporting status of sub-grantees and send timely reminders to ensure adherence to reporting schedules.
Responsibilities
Accurately tariff products.
Frame and prepare Bills of Entry for SARS on all modes of transport, imports and exports.
Follow up on Ship- Shape regarding SARS release of ship
Responsibilities:
Oversee loading of orders (or assist loading when necessary) and order confirmation process
Assist with BOM sign-off and new product readiness
Drive sales order through the
Motus Aftermarket Parts is searching for an Accounts Clerk to join the team in Meadowview Head Office. Accounting Clerk responsibilities include keeping financial records updated,
Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qua
Job Purpose
To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders thatkey risks are being mitigated through adequate and effective management controls inaccorda
Duties would include but not be limited to:
Ensure accounts are controlled and outstanding money collected
Manage COD Customer Accounts
Ensure payments are allocated
Resolve queries
Ensu
Main purpose of the job:
Empact Group is seeking an incumbent that will be responsible to execute tasks relating to billing operations.
Desirable education and experience
Minimum 2 years p
The main purpose of the job:
The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid.
Desirable Education and experience:
Matric with certific
Job Description:
MINIMUM REQUIREMENTS:
Grade 12/ Matric.
Good verbal and written communication skills in English.
Clean criminal record.
2-3 years related VSB experience on a comp
PURPOSE OF POSITION:
To assist in the daily duties in respect of administration, general office work and customer liaison.
Minimum Requirements:
Grade 12 qualification/equ
Job Description
Responsible for accurate and timely reconciliations for suppliers and subcontractors
Processing of payments
Monthly filing
Attend to creditors queries
Purpose of the job:
To administer the dispatch process which entails receiving, capturing of stock, printing of documentation, invoicing, and various other admin tasks.
Responsibil
Description
We are looking to hire a meticulous Clerk with excellent communication and time management skills. You will be working for a company that is over 100 years old with strong values, which
Description
Exception reports
Analyse and investigate suspicious transactions on policies on a daily basis from exception reports printed daily.
Investigate Cases that are identified