Duties and responsibilities
Capture trust EFT’s on CMS for payment on various banking platforms
Print proof of payments and send to the requestors
Scan and save all payment requests an
Responsibilities will include, but are not limited to:
Control the operational procedures of the Casting Machine.
Manage quality standards in accordance with set targets and guidelines
Contr
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
Responsibilities:
Drive zonal collections of all Account Receivable invoices: Contact customers, Meet Customers regularly, follow up on payments for payment details and engage late payers
We are seeking a detail-oriented and organized Stock Controller to join the team at our Magoebaskloof Hotel, located in Magoebaskloof (just outside Tzaneen). The ideal candidate will be responsi
Job Description
Our Talent Team is looking for an efficient Warehouse Controller with great interpersonal skills to join our Vector Logistics team based in Ethekwini.
The indivi
MAIN PURPOSE OF THE JOB:
To ensure correct and timeous receipt and dispatch products and services on SAP. Responsible for the functioning of stores in its entirety
Minimum Requirements
Job description
The Asset Controller will function in the following key areas of responsibility for this role which include but are not limited to:
Managing moveable assets of the Packa
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
Duties and Responsibilities:
Purchase Orders
Open, approve & close orders
Ensure to follow the admin order rules
Reversal & Corrections.
Purchase order system support.
Data ex
Candidate Profile
Educational background in business continuity or a related field.
Matric qualification, IT certification, and/or Diploma in Information Technology.
3 – 5 years
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
Position Overview
Cycle counts
Investigate daily “can’t finds” and stock discrepancies where stock was credited
Execute daily stock cycle counts on identified supplier cod
Job Description
The purpose of the role is collection of debtors funds within corporate guidelines, developing strong customer relationships and striving to protect the financial integrity of th
Description
National Renal Care has grown and evolved into the leading total kidney and disease management organisation in South Africa. NRC cares, not only for its patients but also for society an
What will you be doing?
The role forms part of the Supply Chain Division and is responsible for putting together loan sets required by customers, and co-ordinating daily delivery schedules and coll
Key Responsibilities of Financial Controller:
Maximizing cash flow performance of the hotel
Enforcing & establishing adequate controls for all revenues and protection of assets to im
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