... with accounts payable experience. Must have good computer skills and reporting skills. Knowledge of CARGOWISE would be an advantage. Handle the payables function for several stations ... nationally to ensure accurate data in the accounts payable system and to make payments according to corporate guidelines. Handle all SARS accounts, including top ups and cash payments ......apply now!
Senior Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all ... and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk · Good computer ......apply now!
An exciting opportunity exists for a SHORT TERM DIVISION CLAIMS EXECUTIVE in a high pressured brokerage. General purpose of this position:To deal with claims which have been filed by clients and to act in the role of liaison between the insurance company and individuals associated with the claim. Main job tasks and responsibilities:Daily servicing of clients will include but is not limited to: Collecting required information and documentation pertaining to claims Registration of claims Follow t…...apply now!
Accounts Assistant Our client is looking for an Accounts Payable Assistant to join their finance team. Salary R11 000 Main responsibilities • Resolve supplier queries. • Complete ......apply now!
KEY PERFORMANCE AREAS / RESPONSIBILITIES: To prepare creditors reconciliations timeously, ensuring clear reconciling monthlyTo prepare payment requests accurately with all ... supporting documentation according to deadlines set To pay creditors To process claims accurately and timeously To file creditors documentation accurately and neatlyTo reconcile high ......apply now!
... accounts from remittance advice to the suppliers statements and payments.Description:Prepare creditors reconciliations timeously, ensuring clear reconciling monthlyPrepare payment ... Introduction:Our client, a reputable, well established FMCG food distributor requires an experienced candidate to assist and ensure timely and correct reconciling of all creditors ......apply now!
Must come from the freight industry;Develop key account relationships;Develop and prepare action plan and forcasting;Provide visible supportMaintaning client relations; Matric; ......apply now!
Accounts clerk Maintaining the fixed asset register, with full control of appropriation request register in accordance with company policies. Processing and issuing of cheques ... computation. Matric, preferably studying towards a tertiary qualification. Min. 5 yrs accounts exp. ,must have SAP exp. Some overtime in order to meet deadlines and be prepared ......apply now!
- Ensure quality standards on all enquiries are met. - Products , rules knowledge, membership individual and corporate knowledge to ensure effective and efficient services. - Answering all types of enquiries received via email, telephone or walk-in according to service level agreements. - Ensure member enquiries are resolved within 48 hours - Onsite visits as per client needs - Plan and implement wellness days at corporte clients, compiling and distribution of corporate Health Risk Assessments …...apply now!
Creditors clerk - R15 500pmDuties:Creating ordersBulk ordersNegotiate pricesBuilding relationships with clients Requirements / Attributes:Strong financial skillsGo-getterWell ......apply now!