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- ...Claims / Budgeting Liaise with Sales Managers and OEM to agree quarterly activities and budget. Submit claims as agreed to OEM’s for payment Call Centre Manage the productivity of the Call Centre ensuring that monthly targets are met for outbound workshop bookings...
Work Africa
East London, Eastern Cape4 days ago - ...customs clearance processes and ensure timely submission of required documentation. Ensure accuracy of HS codes and optimize duty payments through proper classification. Coordinate with internal departments such as Purchasing, Sales, and Engineering to align...
Abantu Staffing Solutions
East London, Eastern Cape25 days ago - ...good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts RESPONSIBILITIES Develop and monitor a credit control system in collaboration with...
Profile Personnel
East London, Eastern Capea month ago - ...processing and reporting. Forecasting. Financial and Commercial Bridges. Assist in Accounts Payable investigations and submit Manual Payment Requests. Processing of petty cash and expense claims. Assists with the monthly inter-company reconciliations. Reconcile...
Profile Personnel
East London, Eastern Capemore than 2 months ago - ...and support to ensure high service standards Maintain staff morale and manage performance Monitor budgets, expenses, and supplier payments Manage bookings, invoicing, and reporting using property management software Track occupancy rates and implement marketing/promotional...
Work Africa
East London, Eastern Cape17 days ago - ...management, wed love to hear from you. Key Responsibilities: Maintain accurate financial records and ledgers Process invoices, payments, and reconciliations Prepare and manage financial reports Handle VAT submissions and tax compliance Assist with payroll...
- ...accounts TransUnion reports and relevant audit checks Maintaining master data file Queries and debt collection Process payments, credit notes, miscellaneous invoices and journals Debtors month end process (strict deadline) Checking of manual credit...
- ...point of contact for retailers on operational issues Dealer Compliance in line with organisational and regulatory requirements Payment for product in line with policy Customer Service Agent and image stewardship evaluations Dealer Satisfaction Index /...
- ...business risk REQUIREMENTS Property industry and municipal accounts experience essential Creditors/Account reconciliations and payments experience essential Intermediate Excel Valid Drivers Licence Experience in dealing with council queries will be...
- ...sold to customers. Sales Admin and Financial Control Update customer record cards and call cycle sheets. Collect debtors payments where necessary. Attend stock takes. Provide documentation for new accounts including credit application form new and updates...
- ...requirements and industry standards. Financial Coordination: Assist in the preparation of financial statements, including ensuring payment of transfer duties, taxes, and registration fees. Liaise with the accounting team to ensure that funds related to transfers are...
- ...and processing of agents commission. Calculation and processing of warehouse commission. Ensure that creditor invoices and payments are processed accurately and on time. Maintain accurate records of creditors accounts. Assist with month-end reconciliations...
- ...relations by ensuring that they are accurately informed of the information they are required to submit to facilitate their bookings and payments. Ensure that payments are received upfront and event charged based on final numbers provide by the client one week prior the...
- ...purposes. Accounts Payable and Receivable : Oversee and manage all accounts payable and receivable processes, ensuring timely payments and collections. Financial Policies & Procedures : Develop and implement financial policies and procedures to improve efficiency...
- ...(Highly Advantageous) Main Responsibilities FINANCE Daily: Process cashbook, petty cash and journals Prepare cash payments Process electronic payments Manage petty cash Maintain bookkeeping files and provide to Financial Manager monthly for review...
- ...reconciled, claims are processed, and all transactions are correctly recorded in the general ledger. This role ensures timely and accurate payments, maintains supplier relationships, and supports financial reporting. This role is available with immediate effect....
- ...supervisor. Review monthly delinquency notifications to operations team. Confirm and reconcile customer disputes as they pertain to payment of outstanding balances due. Provide excellent & considerate customer service to external and internal customers Meet defined...
- ...Recommending specials, promotions, or additional services to guests to enhance their experience and increase revenue. Handling Payments: Occasionally processing payments and ensuring accurate billings Should you wish to apply please email your CV through to Kerry...
- ...and collections. This position requires strong analytical skills, attention to detail, and effective communication to ensure timely payments and reduce debtor risk. Key Responsibilities: Develop and oversee a credit control system in coordination with sales,...
- ...corporations and trusts, small business corporations, farmers, Body corporates and partnerships. Calculate the taxation on lumpsum payments by retirement Non-resident tax Withholding Tax on companies Calculation of PAYE/UIF/SDL levies and VAT. Completion of...
- ...corporations and trusts, small business corporations, farmers, Body corporates and partnerships Calculate the taxation on lumpsum payments by retirement Non-resident tax Withholding Tax on companies Calculation of PAYE/UIF/SDL levies and VAT Completion of...
- ...Auditing timekeeping records to ensure compliance with policies. Maintaining up-to-date employee payroll records. Procedures, Payments, and Reconciliations Recording and calculating payroll deductions. Processing requests such as levies and garnishments....
- ...Overview: This person is responsible for the processing and payment of all invoices in an accurate, efficient and timely manner within a busy retail environment. This person should be able to fit in and work well as part of a busy team and will be based at the Head Office...
- ...Managing of do not arrive patients and communication and reminders of patient bookings Managing the collection of outstanding co-payments from patients Facilitating effective cash flow management by: ~ Implementing cash management processes to prevent losses...
- ...procedure in accordance with Life standards Managing the collation and submissions of all COID files Ensuring the collection of pre-payments in accordance with Life standards Ensuring effective people management by Actively sponsoring initiatives and demonstrate...
R 40,000 - 56,000 per month
...record - Professional, confident and culturally aware - Energetic, friendly and hardworking Benefits: - Excellent salary+Overtime payment - 4,000 RMB monthly housing allowance included in salary - Annual salary increase - 12 days paid annual leave plus Chinese public...- ...Receipting Check all trust accounts for deposits Match deposits to MAT/DEB accounts Obtain schedules for receipting consolidated payments from clients/correspondents Attempt to match unknown deposits to MAT/DEB accounts Post unidentified deposits to the Suspense...
- ...Jonas Confirm the receipt of emailed invoice with intended recipient Weekly to call debtors in over 30 days to follow up on payment and record on Age analysis Weekly call to debtors in current to follow up on payment and record on Age analysis Reconciliation...
- ...accounting software Strong MS Excel skills Job Responsibilities Process and reconcile rental income and property-related payments Manage accounts receivable and payable Follow up on outstanding tenant payments Assist with monthly landlord statements and...
- ...correspondence where appropriate. Draft Board Committee and Exco minutes for submission to the Company Secretary. Facilitate of payments of non-executive Directors and independent Board Committee members. Arrange all logistics for the governance office, including...
