What will you do?
Provide secretarial support to the Regional Support Manager and / or Regional Marketing Manager in terms of the following:
Travel arrangements
Organising and prepara
What will you do?
This role exists in our Sanlam Life and Savings: Forensic Services department that focuses on providing effective fraud risk management services to all business clusters serviced.
Purpose Statement
To minimise risk and financial losses for both Merchants and the Bank by:
Investigating and analysing complex financial queries and disputes that cannot be resolved by th
Job Description
Are you passionate about ensuring financial stability while driving business growth? Do you thrive in a dynamic environment where every day brings new challenges and opportunities?
MAIN OUTPUTS
Approval of Invoices
Approval of Recons
(Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks
Follow up on outstanding invoices timeously with Utilities
MAIN OUTPUTS
Accurately process invoices on the daily basis.
Retrieve Invoices and update invoice register on a daily basis.
Reconcile all Creditors accounts on a monthly basis.
Ensure tim
Job Purpose
Bidvest International Logistics is a leading global transport and logistics company, whose partnership with EMO Trans, provides access to an international network of 250 offices in o
Job Purpose
Bidvest International Logistics is recruiting an Entries Clerk within the International Logistics Product.
The incumbent will tariff various commodities correctly, frame all types of
Position Overview
The purpose of the role is to ensure that all authorized invoices are captured accurately and processed for payment in a timely manner; preparing accurate reconciliations of cr
Minimum Requirements:
Grade 12 (Matric)
1-2 years of experience in a payroll role, with knowledge in:
SAP Payroll is advantageous
Good understanding of Leave, Time and Attendance Policies
Minimum Requirements
Manage branch and casual payroll information, including capturing details of new employee engagements, terminations, transfers, maternity covers, relocations, medical aids,
RESPONSIBILITIES:
Receive, sort, distribute and file invoices;
Capture all invoices (local & foreign);
Prepare local & foreign supplier reconciliations;
Work closely with Logistics
POSITION SUMMARY
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents i
CRITICAL OUTPUTS
Be familiar with the rules of the funders.
Ensure all accounts and short payments are followed up on after processing of remittances.
Remittance advices are reconciled accur
Key Performance Areas:
Processing of creditors (vendors) invoices according to set requirements
Reconciling of creditors accounts and resolving queries accurately and within deadlines.
Liais
Minimum Requirements
Grade 12 / NQF equivalent qualification.
At least 2 year’s administrative experience is required and experience in retail will be advantageous.
Effective co
Key Performance Areas
Daily functions:
Receive PI from buyers with retails prices;
The PI is checked to ensure that all the relevant info has been added;
Confirmation for duty for a