KEY TASKS AND RESPONSIBILITIES
Maintain age analysis and ensure that age analysis overdues is 5% of total age.
Follow up with Euler on bad debts and recoveries as stipulated in the policy.
Q
Job Description
Reporting to the Senior Accountant you will be responsible for reconciling of all Trade Creditors
Qualifications, Experience and Skills
Matric accounting and equivale
Job Objectives
Perform various aspects of the end-to-end customer accounts cycle at various times, including but not limited to: capturing and processing invoices for payment, processing credits
Job Objectives
Customer Centric Delivery
Supporting and participating in the design and development of the customer service strategy for the Shoprite Group in collaboration with other contact
Job Objectives
Medical Aid Administration:
Ensure accurate and timely processing of member application forms, changes to existing memberships, and related documentation, communicating outcome
Job Objectives
Providing project leadership through the successful identification, management, and delivery of projects and initiatives while providing expertise on sustainability programmes and
WHAT WILL YOU DO?
The successful candidate will be responsible for the correct indexing of all claims related documentation and a pre-determined order, ensuring that these images are clear enabl
Job Description
To drive Transactional Banking growth and product penetration via business development and cross sell in the organisation’s target customer sectors with existing clients.
Required Qualifications:
Strong written and verbal communication skills.
Advanced analytical skills with a proficient ability to interpret data.
Robust problem-solving abilities, with a knac
Summary
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load sheets and pr
Key Performance Areas
To accurately capture/process invoices on SAP (MIRO) in order to effect payment on time and accurately to Creditors
Ensure invoices are authorised in accordance with leve
Job Summary
To assist in preparing products, meat cutting and manufacturing in accordance with the specifications, as well as assisting in all admin functions and staff supervision
Requirement:
Key Functional Duties:
Processing of Accounting transactions relating primarily to Creditors including:
Ensure correct approval, general ledger coding.
Matching Invoices to POD and GRN&rsquo
Qualifications:
Grade 12 (or equivalent)
Minimum of 1 year experience in Finance within a dealership setting
Finance Qualification or Certificate (advantageous)
Responsibilities:
Responsibilities & Duties:
General office management
Personnel management
General administrative duties
Capturing of data
Comparison of data
Qualifications & Skills:
M
Responsibilities:
The ability to support the store management team to provide outstanding leadership to the store team.
Ensures the team executes operational excellence through a
Job Description:
Responsible for the creating and processing of sales orders received from clients on a daily basis on NAV.
Open and manage weighbridge tickets on NAV.
Updating the load shee