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
preferable; 4. A minimum of 3 years experience in Chemical/Gas related industry; 5. A minimum of 3 years
preferable; 4. A minimum of 3 years experience in Chemical/Gas related industry; 5. A minimum of 3 years
job card for faulty equipment to the Facilities Supervisor and Head of Healthcare Handling of hearing aids Reporting any hospitality incidents to appropriate Supervisor. Completing and submitting necessary job card
partner's.
Vendor Management Submit workflows for new vendors Process Supplier invoices (Purchase Requisition, Purchase Purchase Order, Goods Receipt) Prepare and process monthly cross-billing of invoices paid on behalf of BU Recoveries Prepare and process monthly payroll intercompany recoveries Prepare and process monthly L&D recoveries recoveries Prepare and process monthly Recruitment recoveries Prepare monthly reconciliation of recovery Payroll to ensure all reconciling items are cleared Process Improvement Assist in the automation of employee
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
Reporting and Performance Evaluation Systems and Process Reviews Audit and document findings Propose optimisations Evaluation of lost clients Review of systems and processes to identify and evaluate core retentions issues correlation modelling for investigation process Optimize processes impacting turnaround time and task efficiency alignment to the agreed processes Aduit of the vehicle assessment and repair process Key relationship audits
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