Order Processing Jobs in Johannesburg
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Accounting / Finance
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- Last 7 days (32)
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Claims Assessor/ Insurance Loss Adjuster R25k - 30k Per Month
Impact Human Resources Pty Ltd
Johannesburg
R25k - 30k per month Loss Adjustor or similar role Fais accredited Process Accountable for the execution of specialised work risk claims within relevant authority limits. Process special claims as and when they occur and provide the effective resolution of customer queries in order to promote customer satisfaction and retention. set governance and compliance procedures and processes related to an area of work and continuously identify concise manner appropriate for the audience, in order to explain, persuade, convince and influence other
share this job on whatsappInsurance Loss Adjuster Johannesburg
Impact Human Resources Pty LtdJohannesburg
R25k - 30k per month Loss Adjustor or similar role Fais accredited Process Accountable for the execution of specialised work risk claims within relevant authority limits. Process special claims as and when they occur and provide the effective resolution of customer queries in order to promote customer satisfaction and retention. set governance and compliance procedures and processes related to an area of work and continuously identify concise manner appropriate for the audience, in order to explain, persuade, convince and influence other
Project Buyer Midrand
Phakisa Holdings LtdMidrand
executing operational and tactical purchasing processes in alignment with the given budget. Your primary of globally defined methods, processes, and systems to ensure high process efficiency and compliance. Purchasing Selection Guidelines. Support Supplier Management processes (e.g. qualification, selection, evaluation, development transparency and high procurement quality. Evaluating process options and selecting the most appropriate procurement Policy and ethical principles. Creation of Purchase Orders on SAP. Ensuring Governance & Transparency
Finance Intern Midrand
Isource-commMidrand
in a timely manner, including invoices, purchase orders, expense reports, journal entries, and capitalizing in ERP system functionalities and data entry processes. Adhere to established internal controls and compliance Controlling: Support month-end and year-end close processes by ensuring all necessary data is entered and encountered during data entry or reconciliation processes. Track progress of ERP support tickets and follow
Manager Market Sandton
Phakisa Holdings LtdSandton
external shareholders Business Processes/ Financial System processes A ctively contribute and support transition to Onestream reporting Participate in process and system enhancements (including Power BI and understanding of the data lake and work flow procedures in order to ensure integrity of statutory reporting Actively co-ordinate the Business Unit Statutory Reporting process for year end and half year end. Compilation, preparation periods GL reconciliations Manage GL reconciliation process which includes all the GL accounts feeding into
Payroll Administrator - Fixed Term Contract
Johannesburg
Market related AREAS
Payroll Processing
- Reviews and reconcile payroll discrepancies.
- Processes paperwork for new employees and enter employee
Experience (What kind of experience is needed in order to do this job?)
- A minimum of
Job Related Knowledge (knowledge of systems, processes, regulations or law)
- Knowledge
- Knowledge
- A minimum of
Audit Portfolio Manager (6-month Contract) - Banking
Johannesburg
the annual risk-based
annual audit plan, in order to support relevant GIA reporting.
• Be commercially
• Seek opportunities to improve business processes, models and systems through agile
thinking
and documented information and data in the audit process.
Digital Platform & Data Driven
Process Optimisation:
• The ability to understand business processes and to assess
where efficiencies can be
built into the process.
Essential Qualifications
Accounts Payable Clerk Johannesburg
Blue RecruitingJohannesburg
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation analysis for review and resolve related queries Processing of all monthly rental invoices and recon thereof book allocations Bank reconciliations Month-end processing of Sales, Cost of sales, and Petty cash journals stores on Sage X3 Processing of petty cash for all regions on Sage X3 Credit card processing and reconciliation
Financial Advisor Negotiable Based On Experience
CrayonSouth Africa
with potential businesses and professionals in order to achieve both the company's goals and objectives
Financial Advisor Johannesburg
CrayonSouth Africa
with potential businesses and professionals in order to achieve both the company's goals and objectives
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