Responsibilities and Duties
General administrative duties
Prepare, issue, and send out insurance claims, arrange for payments on insurance claims
Regularly capture required information
Responsibilities and Duties
Filing
Reconciliations
Manufacturing of product on AS400
Orders
Stock control
Record keeping of all in- and outbound loads
General office duti
Responsibilities and Duties
General administrative duties
Prepare, issue, and send out insurance claims, arrange for payments on insurance claims
Regularly capture required information
Key Responsibilities:
Inspect and evaluate incoming preowned vehicles for reconditioning needs.
Coordinate with the service department to ensure timely repairs and enhancements.
Create and m
KEY OUTPUTS
Compilation and distribution of the daily theatre list to all relevant departments including Anaesthetic firms.
Allocation of time slots to regular supporting doctors.
Booking of
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
Chec
Key Responsibilities:
Assist in maintaining and updating customer accounts.
Help resolve billing discrepancies and related issues in a timely manner.
Perform account reconciliation and assis
Job Description:
Responsible for managing the company's financial obligations to vendors, suppliers, and other parties. Ensure that all invoices are paid accurately and on time, and that all
POSITION SUMMARY
Our jobs aren’t just about giving guests a smooth check-in and check-out. Instead, we want to build and experience that is memorable and unique.
Our Guest Experience Exp
Job Description
THE JOB AT A GLANCE:
Responsible for processing and reconciling payments for drivers on a daily basis. This role ensures that all driver transactions are accurately settled, rec
Minimum Requirements:
Grade 12 with accounting
Computer literate, including spreadsheets (Excel, MS Word)
18 months relevant experience
Other Requirements:
Good interpretation ski
Job Advert Summary
Clover is looking for an Administrive Controller: Accounts Payable to ensure administrative controls within area of responsibility to join the Finance team.
Key Requirements:
Perform transactional processing and administrative support of the Accounts Payable function, which include:
Verification of Invoice data to PO information
Processing of I
Critical Outputs
Custodian of the PAIA process
Assist with medical records request, have to download files as most files are scanned, this is a very timeous process especially when it is a hug
Description
To ensure the effective execution of sales and control of stock
Requirements
REQUIRED MINIMUM EDUCATION/TRAINING
Grade 12
REQUIRED MINIMUM WORK EXPER
Requirements:
National Senior Certificate (Grade 12);
At least 6 Months - 1 year experience in supply chain and asset environment;
Valid driver’s license;
Recognised National Diploma
Minimum Requirements
Grade 12
Minimum of 5 years' experience in a finance/admin department
Proficient in accounting software, preferably Pastel/Syspro
Excellent communication skills, v
Responsibilities:
Collections:
Output 1:
Plan, organise, coordinate, and direct AR Controllers in the daily operations of various credit control activities incl
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