fund, among others Knowledge of SA legislation governing the financial. Basic knowledge of IT system functionality payroll administration, including legislation that governs employee rights . Duties: To develop and implement
It's your duty to operate your vehicle safely at all times, following traffic laws and regulations. You trong> You must comply with all relevant laws and regulations governing your industry, including those
partnerships and resolve customer issues
strategy for the pharmacy. Key responsibilities: Manage all pharmacy services and activities according to policies legal requirements. Manage all aspects of the hospital billings department including billings of discharge
strategy for the pharmacy. Key responsibilities: Manage all pharmacy services and activities according to policies legal requirements. Manage all aspects of the hospital billings department including billings of discharge
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
vessel has been confirmed and inform al relevant departments. Meet and Greet Vessel as soon as possible responsible departments. Follow up on order /delivery changes and returns Check all orders delivered order and respond to any queries. Ensure that all necessary documentation is produced, processed, signed Master of the vessel) and handed to the relevant departments. Follow up on collections of cash payments
Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with regulations and laws • Collaborate with other departments as needed to resolve payment-related issues Qualifications Performance Areas: • Collaborate with other departments as needed to resolve payment-related issues • (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions • Communicate with
large team of employees within the debtor's department, fostering a culture of excellence, efficiency reviews of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with clients, team members, and stakeholders at all levels.
volume pre-payment supplier accounts). Ensure that all open items are matched off timeously. Following up prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from remittances to suppliers indicating payment allocations. All and any other related tasks and duties as required