Search Results: 11 vacancies
...reconciliations
~Cashbooks maintained
~Preparation of monthly management accounts
~Processing SARS monthly filing
~Supplier payments
~Petty cash
~General financial admin obligations
Requirements
Previous experience as a bookkeeper is essential
Proficient...
...shipments ensuring all shipments are delivered timeously;
Liaise with local and overseas suppliers via email;
Processing of foreign payments via banking platform;
Capturing and processing local payments;
Preparation of monthly costings;
Setting up weekly bookings and...
...Procure to Pay Manager is responsible for formulating the required policies and for ensuring compliance with these procurement and payment policies as well as best practice. They must manage and oversee the Procurement team to ensure continuous development towards a mature...
...administer mandated claims
Forward claims in excess of mandate to insurer
Obtain quotes for services
Arrange approval and payment for claims costs in line with claims and cover
Act as intermediary between insurer and client and timeously relay communication,...
1. GRN Verification
2.Creditors Reconciliation
3.Process Supplier Payments
4.Queries Resolution
5.General Administration
6.To uphold and promote the company values and culture
Requirements
Qualifications: Grade 12
Skills: Good communication skills Attention...
...and for individual project proposals; Develop and implement a strategic sourcing strategy per strategic commodity using statistics,payment data, planning data, tools, templates, forms and generate informative management; Design and implement a knowledge database for specifications...
...information filtering though is correct and that there are no glitches in the system
Know all the hotel policies, procedures and payment methods.
Check all the reservations requests daily to avoid any delays from our end and assist where needed – must meet and...
...Receive invoices
Check invoices for correctness verification and approval (internal control)
Process invoices (e.g. capture payments)
Filing of all documents
Collection of cash
Perform Salary Administration support services: Receive salary advices
Process...
...statistical reports
Customer queries relating to benefits and general enquiries in terms of the Pension Funds Act
Preparing claims for payment of benefits on the Workflow and mainframe systems.
Ability to prioritise and draw conclusions from data.
Work well under...
...new trades and ensure financing banks receive updates as required.
To follow our various internal execution KPI’s
To arrange payments to/from customers/suppliers and monitor cash flows
To ensure efficient allocation of material within contractual terms
To...
R 530,000 pa
The largest automated clearing house and nexus of payments systems is looking for Intermediate Fullstack Java Developer to join their team of developers.
This is a fantastic opportunity to work with a technologically advanced team and be part of a winning brand that has...
