Responsibilities include:
Onboarding of our new customers
Processing of new customers' vendor applications documents
Billings and collection of our prepay customers
Managing billings p
Reference Number:PIO200213-12
Specific Outputs
Checked time sheets; verified variances; submitted payroll items; maintained personnel administration incl. providents fund i
Specific Outputs
Verify supplier invoices
Perform supplier reconciliation of prices, invoices and statements
Process creditors payments
Resolution of supplier queries
Introduction:
Our client is looking for a Debtors Clerk for a 6 month contract for their company.
N.B. Successful applicant will start on 17 February 2020.
Duties & Responsibilities:
Introduction
Our client is looking for a Creditors Clerk for a 4 month contract for their company.
Duties & Responsibilities
Accurate processing of invoices on a daily basis and ensuri
Accounts receivable & Revenue Tracking (6Month Contract)
Key responsibility - Banking
All day to day receipting of funds received in our bank accounts to ensure all booking files are rec
Job Description for Data Administration Clerk
Key Outputs:
Responsible for receiving new data, data import/capture and compiling and distributing monthly reports.
Verify data by comparing it
Have you completed your articles and looking for a break through into commerce?
Awesome opportunity available urgently. R25 -R30k CTC per month!
Overview of key activities:
Respons
Market related - Market related
Processing accounts and incoming payments in compliance with financial policies and procedures.
Job description includes but not limited to : -
Ensure
JOB PURPOSE: To assist in running various tasks associated with monthly close and also provide support for weekly process outside of close.
JOB DUTIES: This job reports to the Accounting Manager. T
Job Summary:
Compiles and records production data. Provide administrative support to the General Manufacturing Manager and his team.
Responsible for the whole Admin portfolio for the Production Divi
You will need the following qualifications to qualify:
Matric
Experience desired but not required is:
1 Year experience in the hospitality industry or marketing/sales
Knowledge a
Responsibilities:
The following duties are associated with this job title, but not limited to:
Process accounts and reconciling payments in compliance with financial policie
This position is available at Santam Legal Branch Outsource Business Front Office. This position calls for an individual to determine the merits of a claim and to obtain Third Party details and Profil
Company Profile
Ciro Full Service Beverage Co. is the leading retail and food services supplier of premium ground coffee and beverage solutions to the out of home consumption marke
Specific Outputs Administer sales orders and distribute daily sales reports Have the ability to deal with customer queries and claims Be able to load price deals accurately Order and manage promotiona
Purpose of the job:
To assist with the management of Treasury Function; Accounts Receivable Payment management; Assist with Month End Close. Provide clerical and administrative support in the Fina
The purpose of the position is to enable the processing of accurate information for every container load, road freight, airfreight and 3rd party delivery that passes through the export warehouse.
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