Job Description
As a Creditors Clerk, you will be responsible for the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintai
Job Description
Assist with capturing invoices for all Autograph warehouse receipts (National and International)
Capture all container details presented on the packing list onto system
V
Job Description
Provide support to the accounts and finance department
Respond to general accounts queries, e.g., invoice queries, requests for Telkom Account details from IT, and refer or esc
PURPOSE OF THE JOB
Timeously and accurately process all relevant documentation related to the sales and export of bulk manganese.
Responsible for entering, maintaining, and reconciling monthly
Qualifications:
Grade 12 Matric qualification
Minimum of 1-2 years of proven experience in the retail environment
What will you be doing?
Physical receiving and dispatch of stock
What will you do?
This role will report to the Business Manager
Your primary focus will be to work with brokers being the interface between themselves and Sanlam to reach business objectives in
Specific Role Responsibilities
Receive and capture creditor invoices on Doc-It, CRM & Great Plains
Reconciling creditor recons from creditors statement to Motus ledger on GP Creditors Modu
Main Duties and Responsibilities:
Accurately input required data onto systems
Prepare reports as required
Scrutinize for iantegrity of data, highlight problems to the Site Administrator
Do
Job Advert Summary
A vacancy exists for an experienced Clerk: Driver Reconciliations within the Secondary Distribution department at the Port Elizabeth. The Purpose of this position is to reconc
Qualifications & Experience
Matric/ Grade 12.
Previous experience in invoicing will be an advantage.
Some exposure to Degroup Agent’s / Airlines / GHA tariff structures
Job Description
Being a part of the Hollywoodbets Purple Team is an opportunity to become a part of one of South Africa’s biggest success stories. From humble beginnings in Durban, Hollywo
Job Advert Summary
An opportunity has arisen for an Administration Clerk I (Workshop Clerk) to oversee all office duties, including batching stock, purchase orders, verifying job cards, stock against
Job Description
EUM, part of the TWK Group, has the following vacancy available: Clerk (Underwriting) at Pretoria, Gauteng.
Responsibilities & Duties:
General office management
ROLE PURPOSE
Capturing Invoices & reconciling of creditor (accounts payable) accounts and timeous payment of Creditors.
EDUCATION
MINIMUM QUALIFICATIONS
NQF L
MEDICAL BILLING CLERK RESPONSIBILITIES:
Managing patient accounts and preparing invoices.
Inputting patient information and maintaining up-to-date records of patient data using computer softwa
Responsibilities
Responsible for efficient feedback on claims
Ensure that all Credit notes meet requirements
Ensure that all credit notes is processed timeously
Ensure that put aways is do
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