... from depots to the correct accounts. Maintain and update various financial ...
a month ago
... organised and proactive Sales & Rental Administrator to provide administrative support to ...
15 days ago
Description: Your: Formal Education Matric and relevant subsection skills: Language skills for client and advisor communication (Principles of sound English and Afrikaans); Basic math skills for reconciliations (investigating discrepancies). Experience ...
7 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
10 days ago
Description: This role will support the Head of Human Resources, will be the contact person for all HR-related queries, and work closely with the Payroll Supervisor. The role is responsible for the timely and accurate delivery of day-to-day HR generalist ...
15 days ago
Description: Key Duties: Handle all inbound sales queries and orders. Assist customers face-to-face, over the phone, and via email. Verify orders, including customer details and payment information. Capture data into our internal computer system. Provide ...
15 days ago
Description: Minimum Requirements: Grade 12 Computer literate Proficient on Vitrax Any other Pack house software programs will be advantageous Attention to detail and time management skills Duties and Responsibilities: Responsible for timely, complete and ...
17 days ago
... : KPAs Preparation of individual company accounts from source documents to management ... billing Reconciliation of bank accounts and general ledger accounts Resolution of un ... Analysis of monthly and quarterly accounts for reporting processes Maintenance of ...
15 days ago
... : KPAs Preparation of individual company accounts from source documents to management ... billing Reconciliation of bank accounts and general ledger accounts Resolution of un ... Analysis of monthly and quarterly accounts for reporting processes Maintenance of ...
27 days ago
... a Creditors Supervisor to oversee the accounts payable function, ensure financial compliance ... accurate financial records and supplier accounts. Ensure compliance with IFRS ... supervisory or leadership role within accounts payable. Strong knowledge of financial ...
6 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
15 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
15 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
15 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
15 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
24 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
25 days ago
... accuracy and completeness of customer accounts by overseeing cash and bank ... . Daily reconciliations of merchant settlement accounts to bank statements and GL ... reporting of member balances. Member Accounts and Queries Address and resolve ...
26 days ago
... have a strong background in managing accounts, attention to detail, and a ... ! Key Responsibilities: Manage and process accounts payable Ensure accurate and timely ... payment of invoices Reconcile supplier accounts and resolve discrepancies Maintain financial ...
15 days ago
... Reconciling supplier statements to the accounts payable ledger and resolving discrepancies ... and up-to-date creditor accounts, including contact information and ... departments regarding payments, invoices, and account statuses. Ensuring compliance with company ...
a month ago
... will be responsible for managing accounts receivable, processing invoices, and ... payments Follow up on outstanding accounts and ensure timely collections Maintain ... accurate customer account records Investigate and resolve billing ...
12 days ago