... , quantities and pricing, before processing payments
a month ago
... : Job Summary: The Internal Sales Administrator at our client is responsible ...
19 days ago
Description: Key accountabilities and decision ownership [max 5]: •Maintenance of all statutory records for all statutory entities, in digital format and where applicable, in hard copy format. •Filing of annual returns to CIPC, including the conversion to ...
a day ago
Description: You will be responsible for the collection, organization, preservation and retrieval of the organizations records and documents. Ensure the maintenance of accurate and accessible archives, supporting efficient information management and ...
10 days ago
Description: Key Responsibilities: - Scheduling and job planning. - Report writing and data analysis. - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations/Office Manager. - Maintaining accurate records and ...
18 days ago
Description: The tasks youll perform The RMA Administration role is a front-line role in assisting in-store and external customer with faulty / returned equipment This role requires the candidate to work well under pressure, be well versed in both written ...
a month ago
... Director on a daily basis, ensure payments made timeously, negotiate with difficult ... of Creditors’ accounts. Generate monthly payments. Ensuring reduced rates and costing ... all creditors queries. Generate monthly payments. Keep updated all necessary schedules ...
27 days ago
... Accounts Ensuring that all payments are allocated to Debtor ... point of "parked for payment" Customer site visits from ... invoices parked for payment Reminding customers when payments are due Assisting ... Keeping track of expected payments and following up when ...
a month ago
... Roles & Responsibilities Capture and allocate payments daily according to remittances Export ... to resolve POD and short payments Maintain live database of debtors ...
11 days ago
... follow up on non-payments • To negotiate payments on accounts • Make split ...
27 days ago
... for internal approvals prior to payments. Investigate invoices that are blocked ... for payment and resolve any queries from ...
10 days ago
... invoice details on ERP for payment processing Reconcile vendor statements with ... accurate records for all invoices, payments and supporting documentation Timely and ...
a month ago
... invoice details on ERP for payment processing Reconcile vendor statements with ... accurate records for all invoices, payments and supporting documentation Timely and ...
a month ago
... Monitor customer accounts, follow up payments, and ensure all documentation is ...
3 days ago
... description: Processing supplier invoices, supplier payments, supplier recons and remittances Local ...
6 days ago
... Finance operational activities for Vodacom Payments. • A multi-skilled resource team who ...
27 days ago
... -pays, balances, and other patient payments. Ensuring claims are correctly submitted ...
30 days ago
... to ensure smooth processes for payment receipt Monitoring and following up ... or delays that may hinder payment processing Providing regular updates to ...
a month ago
... , processing customer orders, ensuring that payment terms are met, and organising ...
13 days ago
... and close the sale - Ensure payment from clients has been received ...
19 days ago
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