THE JOB AT A GLANCE
As The Debtors Clerk Team Leader you will lead a team of Debtors Clerks to ensure that all company targets are met and that all back-office administration is kept up to date and
Purpose of the Job
Provide efficient control of vendor documentation submitted to expedite payment of vendors and provide operating and capital expense, data capture and general administrative supp
Main Duties and Responsibilities
Performs minor carpentry, plumbing & electrical repairs
Assists with resolving facilities and office space-related problems and other office services tasks
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
Duties & Responsibilities
Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Creates invoices according to company practices; submits
Minimum Requirements
Matric with mathematics and accountancy
1 years creditors experience preferable or similar experience within a financial department
SAP experience would be advantageous&
Purpose of the Job
The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered accordin
Purpose of the Job
The role of the Secretary is to coordinate and provide support to the team. A resourceful and flexible approach is required. The position requires a high de
GENERIC JOB OUTPUTS
PROCESS AND GOVERNANCE
Deliver on agreed performance targets according to set procedures and service level agreement.
Execute work in line with governanc
RESPONSIBILITIES
The successful incumbent will support sales growth through effective customer service and drive supply chain processes as well as provide solutions in terms of supply chain operati
Role Description
This is a full-time, on-site role for a Debtors Clerk. The Debtors Clerk will be responsible for day-to-day tasks associated with debtors, credit control, debt collection and finan
Job Specification
Undertake an administrative function on Apex electronic banking platforms, which includes;
Set up and administering of new users and accounts
User password resets
A
Job Description
To assist in proactively managing a portfolio of affluent clients with a team of Private Bankers through provision of analysis, research, sales and service fulfilment with the in
The Role
Our <Full Time / Part Time> sales team are Brand ambassadors, and create memorable moments for our customer to experience the difference of our stores.
Create and deliver amazin
Responsibilities:
Responsible for the efficiency and utilization of technicians
Ensuring successful distribution of job cards through the workshop
Working with colleagues and other departmen
RESPONSIBILITIES
Provide guidance, supervision and set an example for the team
Develop and guide team members in selling techniques, product knowledge, operational standards, customer service
Purpose of the Job
To perform reconciliations by ensuring that reconciling items are followed up on and resolved on time thereby ensuring accurate financial records enabling informed business decis
Minimum Requirements:
Matric
Credit Management or Finance related qualification
2-3 Years Collections experience in a high-volume consumer environment
Strong knowledge of Microsoft Office