Responsibilities
What are we looking for?
Invoice Processing - large volume invoices
Basic Knowledge of Automated invoice processing
Process Director > invoice management
Daily focus
Job Description
Midas is searching for an Admin Clerk to join the team in Nylstroom. The purpose of this position is to support the admin manager in delivering finance and adm
Responsibilities:
Scholar support
Emotional Learning curriculum with scholars
Behavior management of scholars
Communicate professionally with parents and line managers about incidents, co
Responsibilities:
Actively engage all leads (Expressions of Interest) received within the required service levels to ensure the team achieves specified conversion ratios.
Contact potential cli
Payroll Administrator Responsibilities:
Providing information and answering employee questions about payroll related matters.
Managing electronic timekeeping systems or manually collecting and
REQUIREMENTS
Grade 12, no experience required, National Diploma in Management Services/Work Study or equivalent relevant qualification at NQF level 6 with 360 credits as recognised by SAQA will
Responsibilities and Duties
Administrative duties relating to insurance and medical schemes, including claims, queries and Hospital Authorization
Personnel management
General administrative
ROLE PURPOSE
The purpose of this role is to ensure the safe and responsible sale and/or disposal of an asset (motor and non-motor) once it is deemed a write-off or uneconomical to repair, by the
THE JOB AT A GLANCE:
Provide administrative support to the site (Bakery)
Responsibilities
WHAT YOU’LL BRING TO THE TABLE:
Key Attributes and Competencies
Ad hoc Admin duties
Qualifications
Equivalent of a tertiary qualification in Accounting or similar.
Experience
3-5 years’ experience in a full function Accounts Payable role
Duties
Recei
Job Description
The receiving clerk's responsibilities include verifying delivered Fibre and ensuring all data is correctly documented on the clip advise and delivery note. This position inc
Responsibilities
Validate invoices by cross-referencing them with our booking system, supplier contracts, and reservation updates.
Maintain a record of the status of all invoices.
Upload val
KEY PERFORMANCE AREAS (DUTIES & RESPONSIBILITIES):
Processing supplier invoices (local & foreign) and expense claims
Follow ups regarding invoices and statements with suppliers;
Comm
Performance Areas (Duties & Responsibilities):
Payroll Management and Processing: Efficiently manage and process payroll from start to finish within a shared service environment.
Tax Direc
Job Description
Responsible for general admin duties related to debtors
Invoicing of debtors on Pastel
Control cash and trade debtors
Correctly reconcile and allocate payments
Investigat
Job Description
RCL Foods is recruiting for a driven and highly energized Stores Maintenance Clerk within the baking business unit.
The suitable candidate will be required to be
Mission
Accurately capture stock receipts and issuing as reported by Site Personnel. Compile relevant reports to provide customer with consumption daily/weekly and monthly. Provide informative r
Job Advert Summary
The Clerk stores will be responsible for receiving of goods, comparing the goods received to purchase orders. Issuing of stock items to internal customers.
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