Search Results: 37 vacancies
...collection of outstanding payments from customers, suppliers, and other stakeholders.
2. Invoicing and Billing: Issue invoices and credit notes accurately, ensuring they align with sales
agreements and contractual terms. Follow up on overdue payments and resolve...
Silk Road Consulting (Pty) Ltd
Hoedspruit, Limpopo
28 days ago
...ensure that all charges are correctly entered on the guest's
bill and that this is up to date at all times.
- To ensure that credit control procedures are strictly adhered to,
that no bills exceed the stipulated limit without prior approval
and that written...
Bright Search Recruitment (Pty) Ltd
Vaalwater, Limpopo
7 days ago
...Team of AT LEAST 50
  Staff Members
* Knowledge of Concession Operations and skilled at being
  Culturally sensitive * Present a Professional & Well-groomed appearance - Sober
  Habits
* Clean Criminal & Credit record - will be verified...
Pronto Labour Team
Polokwane, Limpopo
8 days ago
R 10,000 per month
...assignments.
Financial Transactions :
Balance and reconcile daily financial transactions, including room charges, cash, and credit card payments.
Prepare and distribute daily financial reports to management.
Verify the accuracy of guest folios and billing...
Greys Personnel
Polokwane, Limpopo
a month ago
...Retail Acumen
Retail Sales Skills
Risk awareness
Cross selling
Experience and Qualifications
~ Matric/Grade 12
~ FAIS Credits (min 30 credits in short term insurance if date of first appointment is before 2010); or if date of first appointment is on or...
Edge Executives
Polokwane, Limpopo
14 days ago
...staff to ensure guest rooms are ready for arrivals and maintain lodge cleanliness.
Handle payments, including processing cash, credit card, and other payment methods accurately.
Assist guests with special requests and resolve any issues or complaints promptly and...
...Facilitating audits by preparing necessary schedules and providing assistance to auditors.
Handling warranty reconciliations and credit note processing.
Submitting monthly VAT reconciliations accurately and promptly.
Reviewing FSP calculations for compliance....
...ensuring accurate recovery of excesses.
Conduct stock reconciliations, including vehicle, parts, and asset stock-takes, processing credit notes, resolving discrepancies, and reflecting stock accurately in the nominal ledger.
Calculate depreciation on demo/mobility...
...meeting industry development goals Account management function up to first draw Prepare and submit basic assessments and comprehensive credit proposals that meets the clients funding requirements. Ensuring accurate client data management Customer Focus Stakeholder...
...to ensure that all debtors have been invoiced
- Prepare Debtors Reconciliation on a daily/weekly & monthly basis
- Process all credit/overpayments
- Complete all duties as assigned by the Finance Manager and the Financial Accountant
- Process credit card payments...
...projects by its remarkable combination of grade, thickness, geometry, scale and potential for significant nickel and copper by-product credits. Platfreef is projected to be Africa's lowest-cost producer of platinum-group metals, nickel, copper and gold.
Play your part in...
...Agric growth strategy, to grow the Business Unit’s assets organically & from new client acquisitions.
The management and input into Credit Risk pricing.
Be co-accountable for improvement of cross-sell focus across respective Agric portfolios through dedicated...
Nedbank
Limpopo
15 days ago
...ensure that check-in procedures are strictly adhered to
To ensure that all guest charges are correctly entered
To ensure that credit control procedures are strictly adhered
To ensure that accounts are balanced daily
To manage PMS system settings & keep all...
...projects by its remarkable combination of grade, thickness, geometry, scale and potential for significant nickel and copper by-product credits. Platfreef is projected to be Africa’s lowest-cost producer of platinum-group metals, nickel, copper and gold.
You will have the...
Ivanhoe Mines
Limpopo
13 days ago
...Cashiering.
~ Basic computer knowledge skills.
~ Knowledge of facility procedures and its application to customers.
~ Knowledge on credit card, cheque markers and cashless transactions processing and the standards thereof.
~ Accurate and quick completion of all...
Peermont Global
Limpopo
14 days ago
...Cashiering.
Basic computer knowledge skills.
Knowledge of facility procedures and its application to customers.
Knowledge on credit card, cheque markers and cashless transactions processing and the standards thereof.
Accurate and quick completion of all transactions...
...listening to their responses
Pre-qualify the potential client through understanding their background situation and linking it to the credit matrix
Identify the financial problems / challenges faced by the potential client and the impact it is having on them
Should...
...projects by its remarkable combination of grade, thickness, geometry, scale and potential for significant nickel and copper by-product credits. Platfreef is projected to be Africa's lowest-cost producer of platinum-group metals, nickel, copper and gold.
Play your part in...
...(ie import Permits/ Pro-forma Invoices)
Assist with Release letters and any Survey requests on arrival
Assist with Debit and Credit Notes
Assist with Manual Invoices and Packing Lists
Save Final vessel documentation on server/system folder.
Additional support...
...To ensure that all charges are correctly entered on the guest's bill and that this is up to date at all times.
To ensure that credit control procedures are strictly adhered to, that no bills exceed the stipulated limit without prior approval and that written confirmation...
