... , 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: Description: Job Summary: We are seeking an experienced and dynamic Business Coordinator to join our team. The ideal candidate will be responsible for managing and coordinating various business tasks, ensuring they align with company ...
22 days ago
Description: Qualifications Matric Related Tertiary qualification an added advantageRequirements A minimum of 5 years work experience is required, preferably with previous exposure to a sales office and mining industry and contract management. An advanced ...
26 days ago
Description: Role Purpose: The management of customer on-boarding and the billing administrative process ensuring billing accuracy, completeness, compliance and reliability. Manage accurate, timely, and compliant billing processes and ensure efficient ...
27 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
... monthly supplier account reconciliations and payments for warehouses in several provinces ... beneficiary banking details and supplier payments -Maintain vehicle expense spreadsheet to ... ensure all supplier invoices and payments are processed and allocated ...
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
... foreign currency and export transactions; payments; maintain relationships with the bankers ... ; oversee offshore payment process and treasury management; co ... the bank for incoming export payments; updating annual ECA and insurance ...
8 days ago
... foreign currency and export transactions; payments; maintain relationships with the bankers ... ; oversee offshore payment process and treasury management; co ... the bank for incoming export payments; updating annual ECA and insurance ...
27 days 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
... Degrees Duties and Responsibilities Linux Administrator Certification Programming certification Basic enterprise ...
a month 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
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