based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment internal department to ensure that investment and payment instructions are timeously and accurately actioned and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf of clients, including all verifications of trust administration requirements, and all payments relating thereto • Client liaison: timeous response legislation, ensuring that all investment and payment instructions are compliant. • Liaison with internal
based at the Cape Town office. This role is responsible for administrative support for the Financial/Investment internal department to ensure that investment and payment instructions are timeously and accurately actioned and Climan/ CRM system) • Daily/ monthly EFT payments to and on behalf of clients, including all verifications of trust administration requirements, and all payments relating thereto • Client liaison: timeous response legislation, ensuring that all investment and payment instructions are compliant. • Liaison with internal
Clerk Area: Goodwood, Cape Town Work model: In Office Salary: Neg based on experience Our very well-established reconcile vendor payments and perform administrative function. Focus areas include Sundry Payments and Creditor Creditor Payments. Min requirements: Grade 12 (must have) A financial diploma or degree would be a great adv
seeking to appoint a Lead Generation Consultant to support our vibrant call centre sales team. No previous work ethic. Computer literate, well versed with MS Office Suite. The remuneration package is above market seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee debtors onboarding Manage debt collection processes, including chasing payments, negotiating settlements, and escalating delinquent preparation of audit files. Assist with supplier payments as needed - Back-up for Head of Creditors Control management, or related field Advanced knowledge of MS Office (especially excel) Proficiency in accounting software
responsibility for the team of creditors clerks Ensuring payment deadlines for the team are met Supervising and obtained and that payments are authorised by the relevant Managers Ensuring that payments are expensed and creditors account reconciliation and electronic payment Ensuring that reconciling items are followed up of referral payments Setting up referral vendors on Syspro Monthly lease rental payments review Additional
to consider candidates with very strong general office admin experience. Fluent in English plus any other and any adjustment requests from the attorneys. Supporting role to PDA (money collecting) team, ensuring seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier
the drivers to ensure the job is completed and payment is received making sure the drivers are taking seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing