department, Bryanston, reporting to the Creditors Supervisor. Suitably qualified candidates who meet the requirements are not limited to: Ensuring all invoices are processed timeously for payment; Following up on GRN's and discrepancies and related issues; Ensure timeous processing of BEE invoices for payment. Assisting Auditors
the human element in the Estate Administration process. This means that you will be the primary point Financial Advisor during the estate administration process. Obtaining a set amout of LOEs per month. In new new estates meetings, explain the estates process, time frames and costs with client/families/beneficiaries with and kept well informed during the onboarding process. Ensure that all active enquiries that will not identified are dealt with as per our business process – telephone discussion with beneficiaries and Broker
the human element in the Estate Administration process. This means that you will be the primary point Financial Advisor during the estate administration process. Obtaining a set amout of LOEs per month. In new new estates meetings, explain the estates process, time frames and costs with client/families/beneficiaries with and kept well informed during the onboarding process. Ensure that all active enquiries that will not identified are dealt with as per our business process – telephone discussion with beneficiaries and Broker
timeously. To contribute to ensuring the company's cash flow is maximised through efficient and effective debt collection by following the debt collection processes as relevant to the dedicated business being served
handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations sustainability. Key Responsibilities Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes records of financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform Perform month-end analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance and as required by the Marketing department. Processing Accounts Payable Order Requisitions and Purchase
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
financial reporting.
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
customer queries / complaints. Must be skilled in cash up reconciliation, stock management, opening &
evolving high-volume transaction systems using processes that are controlled, effective and efficient and is a developer or technology specialist? We pay cash for successful referrals