Search Results: 253 vacancies
...working experience, where you have demonstrated good attention to detail
Matric
Be able to cope with repetitive work and with large volumes of data
Assist in preparing all supporting documentation for foreign payments to intercompany partners relating to imports...
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
...statements in time
Handle monthly, quarterly and annual closings
Reconcile accounts payable and receivable
Ensure timely bank payments
Compute taxes and prepare tax returns
Manage balance sheets and profit/loss statements
Report on the company’s financial...
...Job Experience & Skills Required:
Assist with preparing monthly accounts
Responsible for following up on outstanding payments
Responsible for entries for rebates and credits
Collection of payments
Capture the necessary entries on the Debtors accounts...
...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,...
...INFO:
Main Duties/Key Results Areas:
Forecast cashflow projections daily and monthly.
Assessing international and local payments based on cashflow projections.
Regular meetings with the Credit, Stock and Accounts Payable Manager.
Assessing the Forex recon...
...policies and protocols to funding.
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
Ensure accurate notes are made for all journals actioned on claims audited.
Assess prosthesis for PMB funding when benefits...
...Update necessary vehicle details
Prepare quotations
Ensure accurate invoice payments
Full vehicle handover process
Customer follow ups...
...Responsible for assisting with forecasting the cash flow for the business on a weekly and monthly basis.
Manage AP reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments.
Assist in ensuring statutory...
...daily/weekly/monthly.
Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D)
Ensure all payment plans are adhered to.
Escalation and assistance of account related queries (Billing/Statements/Payments).
Ensure Debit Order...
...Debtors functions, including.
Processing of invoices.
Reconciliation of creditors accounts to statements.
Preparation and payment of creditors.
Manage intercompany transactions, including.
Processing of invoices.
Minimum Requirements:
Degree in Cost...
...attendance records, and other relevant documents for accuracy and completeness
Process wages, salaries, deductions, and overtime payments
Process payroll transactions accurately and in a timely manner
Ensure compliance with payroll regulations
Address any...
...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...
...Supervisor that is going to be part of one of the leading Foodservice Distributors in South Africa. Responsibilities:
Receive payments from customers on the POS system.
Greeting and assisting customers in a friendly and welcoming manner.
Identify customer...
...Monthly
VIP Payroll: Manually send out payslips Monthly
Processing of Consultants invoices Monthly
Salaries & 3rd party payments through FIHRST Monthly
Medical Aid & GAP Cover submissions Monthly
Provident fund recon & statement Monthly
Provident fund...
R 40,000 per month
...Authorizing store expenditure after scrutinizing supporting documentation (valid business expenses, VAT requirements)
- Release payments on electronic banking
- Address client queries, staff queries and other internal group queries and requests for information
- Ensure...
...to corporate sales policy and procedures.
• Adhere to approved credit limits granted to customers and enforce previously agreed payment terms.
• Prepare and realize planned sales calls.
• Responsible for product targets.
• Responsible for budgeted growth in new...
...management.
• Assisting shoppers to find the goods and products they are looking for.
• Being responsible for processing cash and card payments.
• Stocking shelves with merchandise.
• Answering queries from customers.
• Reporting discrepancies and problems to the...
...EDP contract queries. Ensure that all the AFP, EDP and Roadside Assistance monies are recovered from Dealers .Minimise the risk of payments outside the Maintenance Plan Contract obligation through proper auditing measures. Strive and ensure that AFP and EDP are the...
R 18,000 per month
...resolving any billing issues promptly.
Financial Management:
Monitoring accounts receivable and ensuring timely collection of payments.
Reconciling invoices with payments received and maintaining accurate records.
Tracking expenses related to logistics...