all incoming financial instruments (invoices and travel claims, credit card statements etc) and allocation • Process invoices of paid supplier invoices to Travel external customers. Internal Process • The incumbent incumbent will prepare and review all payments made for travel expenses, whether to staffor suppliers, prior to source documentation for staff to complete their travel expense claims accurately.• The incumbent will regarding travel claim, invoice processing and work-related matters.• Manage the SAP Travel module currently
To provide travel claim support for Financial Management (Travel) section, including but not limited
limited toÂ
processing of travel claims, foreign currency advances, processing of invoices from suppliers
all incoming financial instruments (invoices and travel claims, credit card statementsÂ
etc) and
/>• Process invoices of paid supplier invoices to Travel external customers.
Internal Pro
incumbent will prepare and review all payments made for travel expenses, whether to staff
or suppliers, prior
incumbent in this role should efficiently manage the travel booking process across all levels to ensure a streamlined streamlined, effective, and cost-effective travel service delivery. They must also adhere to my client mbrace technological solutions
finance team as a Finance Intern for a 12-month internship program. The ideal candidate would need to have
Reference: JHB001881-JS-2 Our client, a prominent player in the mining/manufacturing industry, is seeking a dynamic and detail-oriented individual to join their team as a Finance Intern for a 12-month opportunity . The ideal applicant should have successfully obtained a Finance degree and will be re
financial operations within our organization. This internship provides an excellent opportunity to gain practical
year call centre experience as a collection's agent.
- Excellent communication skills in English
Description Job Title: Collections Agent Location: Gqeberha A Collections Agent is responsible for managing credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements
Purpose of the Role: A Collections Agent is responsible for managing and recovering outstanding debts credit services. The primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements
driver's license as the candidate will be required to travel. Knowledge of the Municipal Systems Act (MSA) and experience. Separate Subsistence and Travel Allowances apply when traveling