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 ...
12 days ago
... and P/fund Isando area Warranty Administrator position available with a Commercial vehicle ... in similar role as a warranty administrator within a similar industry Code 8 licence ...
a month ago
Description: Internal Sales Administrator/Assistant – Gauteng Support the sales ...
23 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 ...
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 ...
9 days ago
Description: AUTOMOTIVE INDUSTRY ESSENTIAL Dealer and Customer Support: Provide timely and professional support to dealers and customers,responding to inquiries and resolving issues related to warranty claims. Data Entry and Record-keeping: Accurately ...
a month 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 ...
19 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 ...
5 days ago
... statements for group companies. Allocate Payments to creditors, allocate credit ... or questions from suppliers regarding payments. Communicate effectively with internal departments ... regarding invoice queries and payment status. Assist with audits ...
20 days ago
... statements for group companies. Allocate Payments to creditors, allocate credit ... or questions from suppliers regarding payments. Communicate effectively with internal departments ... regarding invoice queries and payment status. Assist with audits ...
20 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 ...
5 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 ...
5 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 ...
10 days ago
... : Permanent Duties and Responsibilities: Commission payments Commission reporting Broker queries Debtors ...
a month ago