Duties and Responsibilities
Inspect and review invoice related information to be correct before payment.
Ensure timeous authorization of invoices by managers.
Capture / process on Sage X3 in
Job Advert Summary
In support of IMSAf’s ongoing efforts to enhance organisational performance and provide employee development opportunities, the company is pleased to inv
Responsibilities:
Full function of Accounts Payable (except stock)
Issuing of Purchase Orders / Signing off on supplier orders
Issuing notices of service cancellations to suppliers where req
KEY RESPONSIBILITIES:
Developing a solid and trusting relationship between major key clients and company Resolving key client issues and complaints.
Developing a complete understanding o
Main purpose / objective of the position:
Payment of clients’ rental and electricity accounts to ensure accurate cash flow and control
of all vendor accounts. Manage and maintain good, long-te
The Admin Clerk is responsible for effective administrative support to the South Deep Protection Services department which includes general admistrative activities and the management of confidential a
Position Purpose
Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.
Key Responsibilities
Candidate Profile
Diploma in Financial Management 1 to 3 years related experience in Oil or comparable industry required.
Good knowledge of systems (SAP /Ms Office Packages / Web Based S
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Main purpose of the position:
Effective handling of all administrative tasks relating to the administration of the department.
Minimum Requirements:  
Job Description
Responsible for the Engineering division's overall financial and administrative function.
Requirements
Grade 12/ NQF4 with Accounting or Math as subjects
Pr
Datacentrix is looking for a Procurement Admin Manager for a short term contract. Must have people management experience. The Procurement Admin Manager will be responsible for coordination of all proj
Successful incumbent will have a completed B.Com (Accounting) degree, as well as SAICA Articles, with 1+ years post article commercial experience.
Position involves travelling to various re
Purpose of Position:
To provide the relevant depot with an effective administrative support service and to perform logging and route reporting and printing related tasks.
Requirements:
Purpose of Position:
To provide the department with an effective administrative support service and assist clients on a daily basis.
Requirements:
Grade 12 (Required), Secretari
Deliverables:
Screen and resolve incoming calls
Respond on unreturned calls
Open all mail and sort in order of priority for manager (including E-mail)
Coverslip outgoing/incoming mail and
The position
As a Medical Affairs Admin Assistant at Novo Nordisk, your primary responsibilities include administrative coordination and integration, cross-functional collaboration and support,
DUTIES:
Management
Directly manage 4 Credit Controllers based in Cape Town (3) and Uxbridge, London (1).
Directly manage 2 Cash Receipt employees based in Cape Town.
Provide clear v