Admin position, Phoenix, North Suburbs. Company Name: Quantum Polymers. We are seeking a dynamic individual to manage and oversee all aspects of sales order processing. This role involves a variety of responsibilities responsibilities, including: Accurately entering new orders into our system. Engaging in effective communication communication with our valued customers. Managing export orders, among other related tasks. The ideal candidate
their field, is looking for a dynamic creditors clerk to join their team. Duties include: Managing a portfolio communicating with suppliers and other related parties Processing invoices Attending to queries Reconciling supplier
Position: Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience dynamic Creditors Clerk to join their team. The purpose of the role is to process invoices, reconcile
detail-oriented Creditors Clerk to monitor, verify, reconcile, and process payments to creditors. Main notes/GRNs and obtain approval for differences. Process approved invoices and prepare payment batches. applications. Follow and complete weekly and month-end processes, including reconciliation and reporting. Education:
Position: Team Lead : Creditors Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based national presence is looking for a dynamic Creditors Clerk Team Lead to join their team. Looking for a candidate financial acumen and understanding of Accounts Payable process. Good bookkeeping skills would be adv. Fluent in
Overall responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met met Supervising and managing a team of clerks, which includes administrative and HR-related functions Providing (supplier) reconciliations performed by creditors' clerks Ensuring that supplier accounts are paid accurately financial acumen and understanding of Accounts Payable process Good bookkeeping skills would be advantageous Advanced
Review Proposal Administrator to join our vibrant admin team. The criteria for the role includes: Matric consider candidates with very strong general office admin experience. Fluent in English plus any other official successful collections. Overseeing the acceptance process and ensuring any proposal submitted is concluded steps in the debt review admin process, and complying with same. General admin duties applicable to the
debtors' department, ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Debtors' Onboarding: Oversee debtors onboarding processed to ensure accurate financial record, efficient receivables. Debt Collection: Manage debt collection processes, including chasing payments, negotiating settlements team of debtors' clerks, providing guidance, training, and performance evaluations. Process Improvement: Improvement: Continuously review and improve debtors' processes, implementing efficient and effective systems. Reporting
resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must
resolving general employee relations issues Assist in Processing of Provident Fund claims i.e. Withdrawals, Retirements CCMA-Administrative experience with regards to Con/Arb process. Ability to work part of a team, whilst applying applying own initiative Excellent analytical and good admin skills with accuracy and attention to detail. Must