We are seeking a proactive and results-driven Procurement Specialist who excels in introducing and implementing best practices in procurement within a short timeframe. As a key member of our procurement team, you will play a crucial role in streamlining our purchasing activities to strategically mee
Responsible for payment collection ● Cash flow management ● Management of credit card/EFT payments ● Preparation
Seeking Promoters, contract positions in Pietermaritzburg KZN for short-term insurance.
Must ong>
- Payments are strictly commission based
- Guaranteed weekly payments
- Bonuses
the successful candidate will be taken on an FTC contract with possibility of becoming permanent. 1. Operating task when required. 8. Reading of drawings and job cards 9. inspect roller for damages and runout. 10. Setting
Assistant. Opportunity Type: 12 month fixed term contract. Location: UIRM Offices. Application: Umkhuseli clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany accompany invoices and proof of payments; Preparing excel spreadsheets as required by management; Processing seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
This role involves managing cash, processing payments, and maintaining records of financial transactions and process various forms of payments including cash, checks, credit cards, and electronic transfers. Ensure
and perform related tasks – Close out safety job cards. Desired Experience & Qualification – Matric
1.7. Process overdue accounts either to payment, or in extreme cases manage eviction.
1.8
parking
1.11. Payment Management
1.12. Age analysis
1.13. Payment chase
1.14. Check
(data points, etc.) to fulfil each membership contract.
3 Management of staff
3.1 Create and
Posting of bank statements daily (receipts and payments) Reconciliation of bank statements, minimum of their terms and what they supply Monthly creditor payment reconciliations to be signed off by the CFO or or Plant Manager, to be done before payments are made Request outstanding invoices as per statement not Build up database of customers with their terms on payment Sending out debtor statements at month end after been captured Following up on outstanding debtor payments, accounts to be put on hold if no money or commitments
Capturing payments to suppliers Timely sending of remittance advice to suppliers Capturing payments to third third party Custodian of creditors' payment history Filing of all invoices Preparation and submission of