60 Fais Credits Jobs in Johannesburg
- Johannesburg (13)
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- Lanseria (2)
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Admin / clerical / secretarial
- Rakrec Ltd Rakkgalakane Recruitment (4)
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- Execustaff Recruiting Services Sa Ltd (2)
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- Last 7 days (16)
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Credit Controller Johannesburg
New Era Life Insurance Company Ltd
Johannesburg
Key Purpose of the role: Providing administrative support within Underwriting and Premiums department. Key Responsibilities Creating new scheme profiles on the relevant system post on-boarding process. Capturing all new member details on the relevant system per scheme. Processing arrear notification
share this job on whatsappCommercial Underwriter
Johannesburg
35000 Monthly qualification NQF4 or higher
Commercial Underwriter - Logistics And Heavy Commercial Vehicles Exp
Johannesburg
35000 Monthly qualification NQF4 or higher
Junior Trusts And Compliance Administrator (jb4267)
FreerecruitKempton Park
Trusts and Compliance Administrator to assist with FAIS and other legal compliance administration of trusts Completed Grade 12. Relevant legal/ compliance or FAIS-related certification preferred. 1 or more years
Invoicing Clerk Lanseria
Blue Marble RecruitmentLanseria
purposes Processing credit notes for returned stock Assessing the products before credit note is passed Assisting
Invoicing Clerk Lanseria
Kempston RecruitmentLanseria
relevant documentation for the customers. • Processing credit notes for returned cylinders: If customers return cylinders, you would be responsible for processing credit notes. This involves documenting the return, assessing and processing the necessary paperwork to issue credit to the customer. • Assisting with adhoc duties:
Llb / Paralegal - 6 Month Contract (banking)
Johannesburg
skills
Admin Manager
FreerecruitCentral Johannesburg
management of – Debtors – Creditors – Staff accounts – Credit notes – COD transactions – Proof of delivery –
Order Processing Clerk Midrand
Leica Geosystems Part Of HexagonMidrand
R300 000.00 - R360 000.00 CTC accounts Processing of Credit Notes in SAP: If orders Cancelled or Errors process credit note Get authorization Director and Finance Manager before processing of any credit notes Notify Customer/Rep/Accounts Dept. Scan and
Section 14 Administrator
Johannesburg
s to be met 180 days to be submitted to FSCA and 60 days for benefits to be transferred to transferee
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