All Meadowdale Jobs in South Africa - Page 5

Bookkeeper/ Admin

Cape Town City Centre

Review processing of all invoices (beginning to end).

· - Review processing of all credit notes (beginning Review of processing of all invoices.

· - Review of processing of all credit returns.

· - - Review of processing of all discount allowed.

· - Processing of all payments as per bank statement position and all companies.

· Complete and return supplier credit application for all companies.

• Any

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Senior Legal Coordinator

Sandton

 Negotiable

for our client in the banking sector, to initiate all proceedings to minimize bad debt.

• LLB insolvencies and all Acts surrounding the collection of debts

• Assist with all defended matters with clients and / or attorneys.
• Manage all Rental Legal Accounts in conjunction with the relevant possible time frame.
• Manage and monitor all legal accounts handled by the bank and their attorney(s) realize all avenues of recovery to maximum benefit to the Bank.
• Manage and contain all internal

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Finance Controller

Port Elizabeth

Customer Relationship Officer Umhlanga

 Yates Recruitment

Umhlanga Rocks

first and foremost are responsible for the servicing all existing private clients of the companny that form clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs, cover schedules

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Customer Relationship Officer

 Yates Recruitment

Umhlanga Rocks

first and foremost are responsible for the servicing all existing private clients of the companny that form clients for the Wealth Specialist. Attending to all existing client queries and requests timeously and of service. Handling, maintenance and tracking of all leads received by the Wealth Specialist team such daily recon template and daily figures. Liaison with all clients allocated to the Wealth Specialist team as the correct paperwork for all set appointments and all reviews. Checking of all deal packs, cover schedules

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Creditors Clerk Durban

 Afrikye Ltd

eThekwini

processing of supplier invoices for the group. Ensure all invoices received have our correct details and VAT inter-company invoices and ensuring that all expenses are added correctly to all inter-company invoices. Follow monthly creditors for group. Send all prepared recons to manager to approve all creditors to be paid. Reconciling with supplier. Prepare daily payment recons for all companies. Verify stock movement with stock controller matching supplier invoices to GRN stock. Ensure all invoices related to a job goes to operations to get

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Assistant Financial Controller

Cape Town City Centre

 350000 Annually

orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.

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Payroll & Hr Administrator R240 000 Ctc - R300 000 Ctc Based On Experience.

 Prosperitas Personnel

Roodepoort

 R240 000 CTC - R300 000 CTC based on experience.

then please send us your CV to review. Capture all payroll related data for month end salary run by and signed off by all relevant managers by deadline dates. Responsible for all all-payroll related filing

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Payroll And Hr Administrator Roodepoort

 Prosperitas Personnel

Roodepoort

 R240 000 CTC - R300 000 CTC based on experience.

then please send us your CV to review. Capture all payroll related data for month end salary run by and signed off by all relevant managers by deadline dates. Responsible for all all-payroll related filing

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Creditors Clerk Kempton Park

 Bquad Solutions

Kempton Park

 R18 000 CTC, Provident Fund

supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management

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