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Search Results: 5 vacancies
- ...Full accounts receivable function for DaisyNet Update and maintain client information on the system Daily receipting of the bank - ensure allocations are accurate Call client ,track payments and manage overdue accounts, Initiate collection procedures when...
- ...list Debt collection and customer account reconciliations Supplier capturing, processing, reconciliation, and payments Daily bank processing and reconciliations Month-end bank closures Reimbursements and out-of-pocket expense processing Management and...
- ...Reporting: Submit monthly reports on performance and variances in cullet recoveries. Coordinate placement and transportation of glass banks efficiently. Manage infrastructure and consumable support for cullet collection. Maintain records and manage loan agreements...
- ...Managing a system for compensating reclaimers, paying transport subsidies, and making payments to third parties for servicing glass banks and wheelie bins Personal Attributes and Skills: Analytical Independent thinking and decision-making Strong presentation...
R 25,000 per month
...letters, and other payroll-related documentation Accurately process and submit changes in employee information, including addresses and banking details Ensure that promotion and transfer letters are completed, signed, submitted, and filed Review and verify variance reports...