dynamic, experienced and deadline driven A.P Team Leader to join this efficient, friendly and happy Finance be running the day-to-day A.P Function, leading a Team of 4 and communicating regularly with Vendors. Your manage Purchase Orders, liaise with the Procurement Team and initiate and process payments on the Banking Qualification plus 5 years' A.P experience managing a Team essential. R480 000 CTC – R420 000 CTC plus Incentive
An exciting opportunity exists for a Credit Controller Fixed Term Contract at Financial Shared Services purpose of the role is to be responsible for the full credit control function. Managing the Insurance requirements engagement with internal and external stakeholders. Credit vetting within delegation of Authority. Order release within Delegation of Authority. Line Manager : Team Leader Credit Control Number of Direct Reports : 0 Account shareholding etc Reporting and Analysis Report to Team Leader / Credit Manager around Monthly debtors' performance
and other events All protocol about Visa/DIRCO cards of new arrivals Updating and monitoring of leave holidays' track record, etc.), Support the assistant's team and back them up when needed (including at reception)
and other events All protocol about Visa/DIRCO cards of new arrivals Updating and monitoring of leave holidays' track record, etc.), Support the assistant's team and back them up when needed (including at reception)
Customer Services Department, and other internal teams. As a key member of the Finance department, you transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing balance Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by the Department and at month-end as required by the Finance team. Keep records of financial transactions for the level of proficiency in Excel is mandatory. Strong team player skills. Possession of a valid driver's license
FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term
FETC Retail Insurance Qualification - NQF 4 NCA Card Updated DOFA date Class of Business - short term
Staff Management Lead, motivate, and support a large team within a time-sensitive and demanding environment to staff. Conduct regular meetings with the teams (credit, auditors, maintenance) to discuss about issues service. Partner with cross-functional support teams in improving tools and systems. Assist in developing policies/procedures as and when required. Ensure team follows standard operating procedures for all operational operational functions. Support operational maintenance, credit risk and audit processes for the purpose of preventive
resident-carer ratio, and that care given by nursing team is of high standard Attending to wound & catheter appropriate disposal thereof; and ensure that your team understands and adheres to these measurements Ordering Equipping the nursing station and report and compete job card for faulty equipment to the Facilities Supervisor and assisting in arranging a multi-disciplinary team meeting, when needed, according to ABC Charts, or Supervisor. Completing and submitting necessary job card requests and following up on progress KPA4: Supervisory/Leadership
frame ● Recording of invoices and credit notes ● Sending invoices, credit notes and statements when required