dynamic team in Gauteng . Contract basis – full time or part time dependent on the experience. Purpose of the
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices with relevant internal departments to facilitate timely processing of invoices to prevent negative impact Experience in reporting and analyzing reports. Excellent time management and organizational skills. Ability to
(Gauteng) The purpose of the role is to assist with timely, accurate and customer-focused execution of first client. Ensure all queries and cases are completed on time, accurately and within defined Service Level Agreement(SLA)
financial operations of the company's by ensuring timely and accurate processing of supplier invoices and
accounting department. Reconcile accounts in a timely manner. Responsible for smooth and effective execution
understanding and completing the updated manuals every time they are sent out and agreeing to the terms Understand certifications obtained and/or maintained within specified time frames Ensure information is provided correctly
employee changes are entered correctly and made on a timely basis; review changes for proper authorization
book Collection of amounts due within reasonable time period. Dealing customers if required (via Teams)
employee changes are entered correctly and made on a timely basis; review changes for proper authorization