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
Internal Pro
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
>5 Years experience as an Accountant
Degree in Finance / Accounting
Experience with HR processes
institution is seeking to recruit a Head of Student Experience based in Midrand. Design, Implement and Monitor Student Touchpoints Holistic Student Support and Experience Oversight of Corporate Social Investment (CSI) Administration, Reporting and Budget Management Student Experience Team Management and Guidance Student Discipline Minimum Experience Requirements: Minimum of 2 years Student Administration and 4 years experience in Operations/Academic/ Support 3 years experience of Operational Management / Project Management 3 years experience of Leadership/
Matric
- 1 year call centre experience as a collection's agent.
- Excellent communication
Financial Services Industry is seeking a Recoveries Agent to join their dynamic team Responsible to activate relevant Tertiary qualification/Certification Experience in Proven late stage / recoveries collections collections Computer literate, Highly skilled in Excell Experience with Salesforce essential Salary Market Related
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 financial assistance programs. Qualifications & Experience: Minimum Grade 12 High school diploma or equivalent Previous experience in debt collection or a related field is advantageous. Medical Industry experience is advantageous
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 certifications may be preferred). · Previous experience in debt collection or a related field is advantageous advantageous. · Medical Industry experience is advantageous.
All training will be provided, so no previous experience is required. Don't miss out on this incredible