Job Description:
Maintain stock levels by keeping to the prescribed minimum stock quantities
Monthly stock taking to ensure accuracy of all inventories
All transactions entered into financia
Description
Ecowize is looking for an experienced Accounts Payable Clerk to join the Finance Team in Cape Town. The purpose of the role is to manage and process the company’s accounts paya
Your main responsibility will to be ensure the department is running smoothly. This will include but is not limited to:
Ensure the global accuracy of billing and collection of cash is in line wit
Main purpose
The Accounts Payable Royalty Controller manages the entire royalty function to ensure that MML determines accurate royalty expense and payments to authors. The Accounts Payable Roya
MAIN PURPOSE OF JOB
To optimise revenue by ensuring that an accurate account is generated for each patient and the patient file contains all the relevant supporting documentation.
KEY RESPO
JOB DESCRIPTION
You are responsible for the management of financial outputs provided by the accounts receivable team in support of the Clusters, ensuring accurate provisioning and timeous report
ROLE DESCRIPTION
An Accounts Clerk plays a vital role in the financial management of an organisation by performing various administrative and clerical tasks related to accounting and finance. You w
About the Job
Don’t like getting your hands dirty? This job is not for you. Like your fellow finance colleagues, you will be responsible for most things financial at the South African branch
Summary
The successful candidate will need to provide excellent customer (Wholesale) service, capturing orders, resolving telephonic and email queries, exploring opportunities to increase sales
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
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
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
Main job function
Checking sales orders against POs
Generating Customer Invoices
Sending invoices & Statements
Upload invoices on BP portals
Customer Ageing
Debtors follow up &
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
Qualifications:
Matric/Grade 12 certificate essential.
Tertiary qualification in Finance field will be advantageous.
Experience:
2 years disbursement reconciliations/Accounts Payabl
Introduction
A medical practice situated in a reputable Pretoria East based hospital is seeking a Medical
Receptionist with 6-8 years’ experience within a similar role to join their capable te