We are seeking a detail-oriented and organized Accounts Clerk to join our Accounts team. The Accounts Clerk will be responsible for performing a variety of accounting duties including accounts p
Description
Ensure optimal workflow with regards to authorizations and payments
Obtain authorization from medical aids for the patients’ Network Access fee and follow up fee from Icon medi
Description
GRN Verification
Creditors Reconciliation
Process Supplier Payments
Queries Resolution
General Administration
To uphold and promote the company values and culture
Requ
Description
Relief Reception and Cashier when required in a professional manner
Ensure accurate filing of customer invoices (debtors account) timeously
Assist with accurate cycle counting wh
Job Description
Principal Accountabilities:
Collecting payment for debtor accounts.
Liaising with customers regarding queries on invoices or payments on accounts.
Assisting with capturing
Job Description
Alert Engine Parts is searching for an experienced and dedicated Debtors Clerk to join the team in Polokwane. The Debtors Clerk will be responsible for daily,
(REF NO: SAS/MPU/24/02)
Minimum Requirements:
Candidates should have a Senior Certificate (NQF Level 4), Computer Literacy is essential.
Added advantage:
A Valid driver
Minimum Requirements
A Degree/Diploma in Finance.
2 years relevant experience in a GL and Cashbook clerk role or similar Finance environment.
Experience working on S
PURPOSE OF THE ROLE
Performing daily duties related to receiving, binning, picking, loading of vehicles, inventory control and balancing final product.
QUALIFICATION & EXPERIENCE
Quali
Job Description
The Quality Control Supervisor is responsible for the quality assurance of the raw materials as well as final products produced by Q-Pro Feeds. Good Manufacturing Practices as well
Purpose of the role:
To provide assistance to the Meyerton Legal Department by liaising with Branches, Debt Counsellors, Administrators and other Departments and general administrative office dutie
Key Performance Areas
Daily processing of creditors invoices
Monthly preparation of creditors reconciliations
Monthly expense accruals and provisions
Resolving to q
Key Duties and Responsibilities
Welcome and assist patients with queries
Register and retrieve patients’ files
Manage patient booking/appointment system as requested
Verify all repor
Job Description
TWK Agri has the following vacancy available: Clerk (Payroll) within the Corporate Services division at Piet Retief, Mpumalanga.
Responsibilities and Duties
Monthly Pa
JOB PURPOSE:
To provide a clerical and administrative support service in respect of Vendor’s accounts
KEY PERFORMANCE AREAS:
Duties include but not limited to:
Processing of
Minimum Requirements
Matric/ Grade 12 or equivalent
1-3 years full function creditors experience
Computer literate-
Point of Sales experience preferred
Must be familia
Brief description
The main purpose of this position is to assist the Senior Finance Business Partners in the Financial Services Department at the South African Reserve Bank (SARB) in delivering
Overall purpose of the job:
This position is primarily responsible for all aspects of the reverse logistics process and managing incoming deliveries to the Warehouse by verifying and signing