including verifying, classifying, computing, posting and recording accounts receivables data.
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and reminders and contacting clients Sending statements to all customers Allocated payments to customer accounts is received Ensure all payments are posted correctly with correct references All queries to be attended the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies and reminders and contacting clients Sending statements to all customers Allocated payments to customer accounts is received Ensure all payments are posted correctly with correct references All queries to be attended the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships
contribute towards improving the lives and livelihoods of all its people, both internal and external. DUT consistently and the country at large. Human Capital Services Post: Employee Relations and Wellness Coordinator (Ref from employees and management. Keep a record of all ER cases and outcomes. Arrange logistics relating training material, ensuring that these are readily available, delivered timeously, correct on receipt, properly ER communication as required. Maintain and update all systems and documentation relating to Wellness, ER
legal action and service delivery cessation. Available immediately and willing to work a contract position Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous orientation. Effective communication skills across all levels. Ability to persevere and meet stringent deadlines
Purpose of the Role:
Safeguard all assets of the company in KZN region, and assist the
the Financial Manager to manage and control all aspects of Finance and Administration in the KZN Region
Position : ACCOUNTANT - Availability - Immediate
Region: KZN
where the cargo is located and ensure all cargo as per plan is available and in good condition for loading instructions. Ensure all cargo is loaded in good order and condition. Ensure all cargo is loaded according and photographic records to be provided. Ensure all procedures and processes are adhered to for the dispatch Making sure all photos of loaded vehicle are taken and recorded on the system. Ensure all documentation compliant prior to loading. Ensure all checklists are completed per load and all is in order with cargo and vehicles
where the cargo is located and ensure all cargo as per plan is available and in good condition for loading instructions. Ensure all cargo is loaded in good order and condition. Ensure all cargo is loaded according and photographic records to be provided. Ensure all procedures and processes are adhered to for the dispatch Making sure all photos of loaded vehicle are taken and recorded on the system. Ensure all documentation compliant prior to loading. Ensure all checklists are completed per load and all is in order with cargo and vehicles
project leader and executing the work based on the available drawing details.
management
• Maintain all steps in the Customer Service cycle • Meeting, greeting and seating of all guests • Maintain attitude at all times • Ensure the guest has an enjoyable experience • Help cover breaks The post Receptionist