parts beneficial). Previous experience is processing warranty claims. Must have a good understanding of mechanical
Description CASHBOOK & DEBTORS CLERK Alberton Month to Month contract. Salary R22 000 Duties: Maintain SYSPRO and process and control petty cash payments and returns. Allocate bank transfers, processing of Debtors
Insurance Admin Clerk for claims department to sort, allocate, distribute & file claims. Admin background
customers. Our solutions include debit order processing, payment and switching services, card personalisation necessary. Statistical Analysis: Analyze client processing data to identify areas of improvement and growth and guide clients through the process. Submit sales documents for processing within agreed timeframes. Query the first day of each month. Submit all expense claims and reconciliations to the Regional Manager on
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
transaction support and processing: Preparing creditor documentation for payment Processing of creditor payments correct allocation to general ledger accounts Processing of month end journals Assist with Monthly Management secretarial and /or administration experience 3years in processing creditor transaction and/or general finance Certificate
metrics and manage the entire sales administration process. They will collaborate with various professionals implement improvements in the sales administration process Coordinate department projects to meet deadlines and implement sales strategy. Manage the sales process (lead generation, closing). Support and guidance In-depth understanding of the sales administration process. Excellent interpersonal and team management skills
payment and COD purchases Creditors processing Debtors processing Petting cash Filing Monthly Bank statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS Reconcile and pay MIFBA
deadlines, and sales targets Support system use and process optimization Drive profitability through margin business requirements Accounts Oversee adherence to processes in invoicing, Paper trail, etc. Assist the team Provide input to the Management decision-making process The post Senior Journey Designer/Team Leader appeared