My client is looking to hire a Client Support Officer in Stellenbosch. Managing existing client relationships are met promptly and professionally. Addressing client queries and acting as liaison between the banks queries. Forwarding relevant documentation to the Accounts department for sign-off. Handling all chargebacks internal teams to address client and bank-related issues. Handling all client interactions in a professional manner 3 - 5 years' experience in a similar client service support role, ideally in an operations environment;
My client is looking to hire a Client Support Officer in Stellenbosch. Managing existing client relationships are met promptly and professionally. Addressing client queries and acting as liaison between the banks queries. Forwarding relevant documentation to the Accounts department for sign-off. Handling all chargebacks internal teams to address client and bank-related issues. Handling all client interactions in a professional manner 3 - 5 years' experience in a similar client service support role, ideally in an operations environment;
Our client, who developed a financial wellness and inclusion platform that allows employees early already earned wages, is looking for Client Support Consultants.
Requir
and must be able to build good relationship with clients. (Proficient in the English language
in managing accounts payable processes? We are looking for an experienced Accounts Payable Controller reconciliation for authorization and payments Verify supporting documentation for payment requisitions Process year end audits Matric / Grade 12 and B Comm or Accounting degree Proficiency in MS Office Experience with
Accounts Payable Clerk - Western Cape A dynamic, vibrant and growing cosmetics business is looking for an Accounts Payable Clerk to join their Finance Department in Bellville, Cape Town. The Accounts Payable and financial systems are maintained. They will support finance in ad hoc data capturing requirements, as well as validate the payments bank account on the accounting system and performing balance sheet recons REQUIREMENTS: Matric qualification Bookkeeping/ Relevant Accounting Qualification (diploma/ degree would be advantageous)
Reference: NFR004169-THM-1 Excel as an Accounts Payable Clerk by utilizing your financial expertise. responsibilities and growth opportunities As the Accounts Payable Clerk r you will be responsible for the below: maintain accurate financial records. Reconcile accounts payable transactions and promptly address any discrepancies and current records of invoices and payments to support efficient operations and reporting. Job Experience Required: Completed Matric. Completed Diploma in Accounting and related field . 5 years' experience in a
perform a creditor's support service to suppliers and drive on-time payment that support service delivery days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
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POSITION: ACCOUNTS PAYABLE CLERK REPORTS TO: TREASURY ACCOUNTANT About the Job: The Accounts Payable Clerk performing the reconciliation between the accounts payable ledger and vendor statements and for ensuring Responsibilities •Familiarise self with all accounts payable, accounting, quality control and other relevantcompany to. •Develop a clear understanding of expense accounts and cost centres. •Facilitate the receipt of invoices invoices and credit notes daily. •Reconcile the accounts payable ledger to ensure that all bills and payments
and organized records of all accounts payable transactions.