Description: Accounts Receivable Administrator- (Key Account Credit Controller - Pick ... and policy. Posts customer payments by recording cash transactions from ... collections by examining customer payment plans, payment history, credit terms; coordinating ...
a month ago
... : Non-Motor Call Centre Claims Administrator Reporting to:Claims Manager Seniority ... Rejection of claims Processing of payments Assisting clients and brokers over ...
3 days ago
Description: Job Title: Procurement Administrator Reporting to: Head of Procurement ... : Short Term Insurance Functions : Procurement Administrator Skill Set Required: Effective Communication ...
8 days ago
Description: Minimum requirements: Knowledge of Memorandum Of Incorporation MOI, including short-form, long-form replacements, and creating new share classes for Non-Profit Companies (NPCs) Onboarding clients, completing compliance checks, and conducting ...
2 days ago
Description: Minimum requirements: Tax Administration and Compliance Assistant within the Tax Department Key Responsibilities: Assisting the Tax Manager Preparation and Submission of tax return for all tax types Liaison with tax clients regarding tax ...
11 days ago
Description: Qualifications MatricRequirements Minimum of 4 years experience in similar role Syspro knowledge would be an advantage Admin knowledgeDuties Scanning, uploading & sending supply-only invoices to customers Cross referencing M-files to previous ...
20 days ago
Description: Minimum requirements: Tax Administration and Compliance Assistant within the Tax Department Key Responsibilities: Assisting the Tax Manager Preparation and Submission of tax return for all tax types Liaison with tax clients regarding tax ...
27 days ago
... - Full Function Bank Allocations Payment Allocations Credits Discount calculations Queries ... debtors Follow up of payments Age analysis Debtors meeting ... Credit payment requests Allocations of payments Discounts Recons Payment requests COD payments Supplier ...
23 days ago
... , ensuring accurate documentation. • Process payments and issue receipts. • Inform patients ... . • Reconcile card and cash payments daily and weekly. • Respond ... occupational health practice as a receptionist/administrator. • Technical Skills: Proficiency in ...
8 days ago
... , ensuring accurate documentation. • Process payments and issue receipts. • Inform patients ... . • Reconcile card and cash payments daily and weekly. • Respond ... occupational health practice as a receptionist/administrator. • Technical Skills: Proficiency in ...
11 days ago
... Capture of suppliers Invoices and Payments Reconciliation of Creditors Accounts Reconciliation ... currency bank accounts/ledger accounts. Payment of Invoices Resolutions of Account ... returns (VAT,PAYE,RSC, etc) Payment of local and Overseas Creditors ...
a month ago
... follow up with customers on payment status Submit credit applications and ... Prepare monthly forecast of debtors payments and submit to Head Office ...
8 days ago
... send monthly invoices. Monitor rental payments and ensure timely deposits. Process ... Homeowners Association (HOA) correspondence and payments. Managing building and vehicle insurance ... files and processing medical account payments. Keeping track of personal ...
13 days ago
... ensuring pricing is accurate Collecting payments whether in cash or credit ... efficiently. Cashier responsibilities include receiving payments and issuing receipts, gift-wrapping ... ensure pricing is accurate Collect payments whether in cash or credit ...
23 days ago
... limited to: Debtor's: Process customer payments from bank statements into the ... , GRVs, and supplier invoices. Prepare payments to suppliers, both Local and ...
23 days ago
... : Permanent Duties and Responsibilities: Commission payments Commission reporting Broker queries Debtors ...
11 days ago
... : Permanent Duties and Responsibilities: Commission payments Commission reporting Broker queries Debtors ...
a month ago