Capturing daily correspondence and provide written feedback for queries received via email, fax and post, within 3 working days.
Handling of telephonic queries and following up on non-payments.
Description
Duties and responsibilities
E-Billing Invoicing
Submit CMS invoices and credit notes electronically
Upload invoices on various e-billing software/systems/portals
Attend to
Minimum Requirements:
To thrive in this role, you should possess the following qualifications and skills:
Diploma/Degree (advantageous).
Demonstrable Demand/Merchandise planning skill
Purpose of the Role:
As the OM Clerk, you will be supporting the OM Administrator with the organisational management process. You will be responsible for creating position numbers and maintai
Responsibilities
What are we looking for?
Verified inter-coy debits & account allocations; parked journals; accounted pre-paid & accruals; and allocated misc. bank items and/ or
Che
ABOUT THE ROLE:
This role is a permanent full-time position.
As a clerk of works you will be responsible to inspect the workmanship quality and safety of work, performed by construction and main
You Bring:
Sales/Marketing or Promotional experience.
Willingness to do shift and weekend work.
What You’ll Do For The Branch:
Reaching sales targets.
Promote the mobi
ROLE SUMMARY
The Financial Clerk is required to complete the full function from source documentation to trial balance and record the day-to-day financial transactions of the business. These i
Job Summary
The ideal candidate should have great work ethic, be motivated and work well in a fast paced environment.
Applicant must have excellent time management, be highly methodical &a
Brief description
The main purpose of this position is to enable the Prudential Authority (PA) to discharge its supervisory responsibilities impacted by accounting and auditing matters. The incumbe
Job Purpose:
We are seeking an organized and efficient Creditors Clerk to join our finance team. The successful candidate will be responsible for ensuring accurate and timely sourcing and proces
Job Description
Responsible for providing administrative support to the financing division.
Requirements
Grade 12 certificate with Accounting as subject.
1 - 2 years of experience in a s
Work Description
The Procurement Clerk is responsible to assist in the direct area of Purchase Order creation. The Procurement Clerk is responsible to assist the Procurement Manger and Procurement
JOB DESCRIPTION
The Admin clerk is responsible for the registration of new claims. This position entails ensuring accurate registration of claims within the agreed service level agreement and gener
Requirements:
Grade 12
Relevant qualification will be advantageous
At least 3 years administration experience
Clear criminal record
Able to work on weekends.
Role Summary:
To check, process and reconcile the bank and creditor accounts
Minimum Qualifications:
Matric
Min 5 years Creditors and Cash Book experience in a medium to large compa
JOB PURPOSE:
Providing the costing of products for all outgoing quotes and tenders; managing the cost data of products on the ERP system
JOB FUNCTION:
Maintain database of costs for variou
Minimum Requirements
Ensure the proper implementation of relevant legislation, regulatory and company requirements.
Analyse data from various reports, combine the data in Ex
