Job Advert Summary
The successful candidate will be responsible for all the technical administration in the Underwriting department. This role would be ideal for someone with
TWK Agri has the following vacancy available: Clerk (Claims) within the Insurance Department at Bethal, Mpumalanga.
Responsibilities and Duties
General administrative duties
Pre
Job Description
RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill
The successful incumben
The successful application will report to the Manager: Maintenance Planning
RESPONSIBILITIES:
Operations
Updating SAM and capturing daily ATLR’s flight hours and landings;
Description
The HC Clerk is accountable for the operational administration and coordination of compensation and benefits.
Benefits & compensation
Administer exit forms for s
PRIMARY PURPOSE
To accurately capture and reconcile invoices in the accounting system in order to effect payment accurately and timeously to Creditors.
Detailed Responsibilities
Ensu
DUTIES AND RESPONSIBILITIES:
To handle the full debtors function from end to end
Experienced in handling large volumes (preferably FMCG/retail sectors)
REQUIREMENTS:
Experienc
DUTIES AND RESPONSIBILITIES:
Complete debtors and creditors function
Cash book processing
Reconciling accounts
Processing of suppliers invoices
Prepare supplier payments per Pedros SOP
DUTIES AND RESPONSIBILITIES:
Reconciliation of accounts
Accurate invoicing and customer statements
Supplier accounts
REQUIREMENTS:
Matric
3 years experience in a similar r
DUTIES AND RESPONSIBILITIES:
Processing customer invoices and credit notes
Reconciling customer accounts
Communicating with customers and resolving outstanding queries
Ensuring that proper
To perform and deliver administrative work in order to process administrative transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operat
Duties
Reconcile creditors/supplier accounts and prepare EFT payments
Process invoices/expenses
Reconcile supplier statements
Process and apply payments and credit notes
Resolving credit
REQUIREMENTS :
Grade 12 (NQF Level 4) or equivalent, experience in records will be an advantage.
Special Requirements/Skills Needed: Must be computer literate. Ability to communicate effectively
Purpose of the Job
To perform administration functions assigned efficiently, timeously and safely to ensure effective business operations.
Who You Are:
You are a methodical and meticu
Main Outputs and Responsibilities for This Position
Provide advice to clients
Verify the positive identification of the client
Provide correct and accurate advice to clients on products; pr
The successful candidate will be responsible for, but not be limited to:
Supervise the daily tasks of the junior clerks
Provide assistance for activities relating to the recruitment p
Responsibilities and Duties
Capturing Creditor Invoices on Pastel Partner
Ensure that requisitions and purchase orders have been authorised
Follow up on all credit notes due and liaise with
Responsibilities and Duties
Invoicing
Answering telephones
Ordering from suppliers
Stock management
Time and attendance cxapturing
Other general admin duties
Qualifications and Sk