Main purpose / objective of the position:
Collection of clients’ rentals to ensure healthy cash flow and control of all customer accounts. Manage and maintain good, long-term customer
Main purpose/objective of the position:
Compile and provide accurate recovery information that is used for invoicing to the clients’ tenants.
Operational Deliverables:
Your areas of responsibility:
Prepare local supplier reconciliations.
Prepare payment run in SAP system.
Ensure timeously payment of suppliers.
Resolving reconciliation queries with Wareho
Description
Stock receiving
Obtain Delivery Notes
Match delivery notes to order forms
Monitor stock
Locating, binning and displaying of Stock
Report on Damaged Stock
Obtain delivery
Job Advert Summary
To administer the Compiling, Recording & Distribution of Production related information
To administer all Production system related documents (SAP)
Ensure continuous u
Duties
Onboarding of debtors/customers and other admin functions relating to debtors.
Key Personal Qualities
Enthusiastic and positive
Focused, detail oriented
Accurate and effici
THE JOB AT A GLANCE:
Order Entry and General Administration Function within the Logisitics Department.
KPA's and Responsibilities:
Warehouse Control
Pallet Control and Re
Job Summary:
To assist patients in all aspects of the admissions and discharge process in a professional manner, preventing financial risks to the organization and meeting and exceeding client expe
MINIMUM REQUIREMENTS
Relevant Bookkeeping/ Accounting qualification advantageous
At least 3 years’ experience in a similar role.
Experience using Pastel
Computer literate
Exception
Job Description
Debtors Sundry Invoicing
Receipting – Open debtors
Allocations of debtor accounts
Reconciliation of Debtors Accounts
Credit Control
Liaising with debtors
Querie
Minimum Requirements
Grade 12
Computer Literate (Especially Excel)
Experience in a Creditors-, debtors environment, Syspro would be highly beneficial
An administrative qualification would
Responsibilities and duties:
Generating purchase orders using Pastel software based on email instructions, including for store purchases.
Processing purchase orders received until one hour bef
Job Description
Our client based in Midrand has a national footprint and they are looking for a Key Accounts Administrator.
Matric (Grade 12) or equivalent (NQF Level 4).
3 year
Job Description
Alert Engine Parts is searching for a GRV Clerk to join the team in East Rand. The successful incumbent will be responsible for the entire filing systems in the GRV unit, as well as
Job Description
Alert Engine Parts is searching for a RFC Clerk to join the team in East Rand . The purpose of this position is to liaise with superior to ensure any required work is done on time a
Responsibilities:
Ensure all bank reconcilations are completed within the required timeframe.
Process credit card transactions to the required accounting system.
Ensure forward contract sche
JOB DESCRIPTION
Validation and processing of policies.
Processing of policy amendments swiftly and accurately on the system.
Handling policy enquiries.
Handling policy document
Purpose Statement
To minimise risk and financial losses for both Merchants and the Bank by:
Investigating and analysing complex financial queries and disputes that cannot be resolved by th
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