... 20 days to pay. If payment not received, start eviction process ...
2 days ago
... looking for an Accounts Receivable Administrator to join our dynamic team ... queries. â??ï¸ Process debit orders, track payments, and manage debt collections. â??ï¸ Maintain ...
a day ago
... of responsibility: Be the procurement administrator. Be the link between the ...
19 hours ago
... Relevant work experience as an Administrator Critical Competencies: Analytics (relevant to ...
a day ago
... Mentoring of Junior forensic data administrators into data capturing duties. Preferred ...
9 days ago
Description: You will manage all invoicing on Sage system, assist with administration and the switchboard. Matric and computer literacy is essential Must be fluent in English and Afrikaans Invoicing processed on Sage One Online Invoicing 95% and ...
8 days ago
Description: Experience & Qualifications: • RE5 & <2 years’ experience • RE5 & 2 years’ experience • RE5 + Degree & > 2 years’ experience ? Own transport required ? Must reside in Pretoria area Key Responsibilities: ? Review & update policy information ? ...
8 days ago
Description: Minimum requirements for the role: Minimum Grade 12 is essential for this role with a In progress completing degree/completed degree is preferred. Previous experience working in a similar environment. Must have strong communication skills for ...
11 days ago
Description: Key Responsibilities: Assist in the planning, execution, and management of solar projects Coordinate between clients, suppliers, and internal teams to ensure smooth project delivery Maintain project schedules, track milestones, and report on ...
11 days ago
Description: Experience & Qualifications: • RE5 & <2 years’ experience • RE5 & 2 years’ experience • RE5 + Degree & > 2 years’ experience ? Own transport required ? Must reside in Pretoria area Key Responsibilities: ? Review & update policy information ? ...
11 days ago
Description: Minimum requirements: Bachelors degree in information technology, Computer Science, or a related field. 1-2 years experience within the same or similar position Experience in: Network administration and troubleshooting Business software ...
11 days ago
Description: Key Responsibilities: Assist in the planning, execution, and management of solar projects Coordinate between clients, suppliers, and internal teams to ensure smooth project delivery Maintain project schedules, track milestones, and report on ...
17 days ago
Description: Minimum requirements: Bachelors degree in information technology, Computer Science, or a related field. 1-2 years experience within the same or similar position Experience in: Network administration and troubleshooting Business software ...
27 days ago
... reconciling statements, and preparing payments. Ensure invoices are properly ... discrepancies. Prepare and process payment batches, ensuring correct allocations. ... suppliers regarding outstanding invoices and payment queries. Debtors (Secondary Responsibility) ...
27 days ago
Description: Job Purpose Legal Administrators support the Legal function within ... any shortcomings. Qualifications for Legal Administrator Demonstrate a solid understanding of legal ...
19 hours ago
... outstanding slips. Coordinate proforma/quote payments with suppliers. Monitor bank ... Balance. Accounts Payable Management Prepare payment vouchers and capture supplier, ... municipal, and contractor invoices. Process payments on banking platforms. Track invoices ...
11 days ago
... outstanding slips. Coordinate proforma/quote payments with suppliers. Monitor bank ... Balance. Accounts Payable Management Prepare payment vouchers and capture supplier, ... municipal, and contractor invoices. Process payments on banking platforms. Track invoices ...
21 days ago
... and resolve discrepancies. Payment Allocations: Accurately allocate payments received to customer accounts ... and follow up on overdue payments in a professional and efficient manner ...
17 days ago
... with suppliers on proforma/quote payments. Monitor bank accounts to ensure ... Accounts Payable: Create and process payment vouchers. Capture supplier, municipal, and ... contractor invoices accurately. Record payments on banking platforms. Pay and ...
21 days ago
... and resolve discrepancies. Payment Allocations: Accurately allocate payments received to customer accounts ... and follow up on overdue payments in a professional and efficient manner ...
a month ago