... issues related to orders and payments. Monitor accounts receivable and follow ... up on overdue payments. Collaborate with internal teams to ...
12 days ago
... to ensure accurate and timely payment of all suppliers; Monthly reconciliation ... accounts; Preparation and submission of payment packs on or before the ... 2 years as a creditors/accounts payable administrator is essential; MS Office and ...
25 days ago
... , following up on approvals and payments. To assist in the management ...
a month ago
... payroll accounts to ensure all payments are correctly processed Ensure that ...
a month ago
... is looking for an Office Administrator that will be operating all ...
27 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 ...
9 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 ? ...
17 days ago
Description: The candidate will be responsible for maintaining cleanliness and ensuring the smooth functioning of the office environment. Primary duties include cleaning offices, kitchens, restrooms, and other common areas, preparing tea and coffee, ...
18 days ago
Description: A completed Matric as well as 5 years plus Payroll Administration experience within an Educational / School as well as SAGE Pastel and Pastel Payroll experience essential. Solid MSOffice Suite / Excel skills. A Payroll Diploma is highly ...
30 days ago
Description: Requirements: Matric 2 years experience in a similar role Presentable Well spoken and fluent in both Afrikaans and English Computer literate Valid drivers license and own transport Responsibilities: General administration and reception duties ...
a month ago
Description: Requirements: Grade 12 Tertiary qualification will be an advantage 3+ years administration experience Experience within the long term insurance or short term insurance industry will be beneficial Experience on Blueprint will be a huge ...
a month ago
Description: Responsibilities: Foundational Java Knowledge Core Java Fundamentals: Understanding of Object-Oriented Programming (OOP) Concepts: Classes, objects, inheritance, polymorphism, encapsulation. Basic Java Syntax: Data types, control flow, ...
a month 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 ...
3 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) ...
9 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) ...
12 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 ...
3 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 ...
11 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 ...
18 days ago
... was closed or transferred. Ensure payments are made by the appropriate ... to check the payroll. Upload payments to the banks and ensure ...
29 days ago
... them of outstanding payments. Reconciling the account. Ensure payments are allocated to ...
a month ago
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