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- .... All merchandise must be handled carefully to prevent any losses. Transact all purchases - receive, verify and processes all payments such as cash, cards, vouchers, coupons and any other acceptable payments. Exchange merchandise for customers and accept returned...
- ...site visits/progress meetings to ensure compliance with Business plan conditions, specifications and designs. Preparing monthly payment schedule documents. Maintain project performance data on a national database (MIS). Supporting and assisting with all legislative...
- ...are carried out and that packing material variance are timeously resolved. Ensure correct invoicing of consignment stock and the payment of creditors. Manage the budget and expenses report and investigate overspending on budget and communicate with the relevant...
- ...efficient contract management of all contracts 'end-to-end', including the accurate capturing, maintenance, performance management, payments, moderation and close-out on the system for all allocated contracts Continuously track, monitor and measure the project and...
- ...risks and enhance performance with regard to supply chain management processes. Manage logistics processes for effective and efficient payment of procured goods and services. Manage assets and disposal processes in the Department. Develop and implement sound supply chain...
- ...certification award and issuing of Execution. Assist telephonic and walk in clients with queries on Legal matters. Follow up on payments of writs before sending them to sheriffs. Sending issued writ of execution to sheriffs and do follow-ups with sheriffs on...
- ...monthly reports of expenditure per entity. Keep records for finance-related documents (quotes, invoices, PO's) Process invoices for payment. Ensure all ad-hoc securities purchase orders (PO's) are done, e.g. during registrations, graduations, protests, etc. Manage...
- ...removed. Fraud Alert! Sasol's recruitment process does not include unsolicited offers of employment and also does not require advance payments from candidates. Sasol will only contact you if you have applied for a vacancy through the career website, the official Sasol...
- ...obligations, safeguarding brand integrity and business assets. Effective Financial and Credit Management Optimise credit allocation and payment performance by working closely with Finance, Credit, and Accounts teams to ensure adherence to credit terms, improved cash flow,...
- ...fertilizer issuance transactions. Maintain accurate records of all transactions for audit and reporting purposes Manage, complete payments and Issue credit notes in accordance with VKB policies and procedures Maintain high standards for administration Goods...
- ...stakeholders to ensure they are closed to cultivate trust and delight our customers. To support finance in recovering overdue and non-payment by clients. Ensure the correct products and services are delivered to customers in a timely manner as per the customer needs and...
- ...RESPONSIBILITIES: Provide Great Customer Service by processing Customer orders according to SOP Maintain speed of service Process payment types accurately according to SOP Educate Customers about current promotions and drive sales Increase ticket averages by...
- ...be made from recognized suppliers and, if necessary, obtain the necessary approval from senior management. To ensure that staff receive timely and correct payments and that their rations are allocated correctly. Responsible for private security indoors and on farms
- ...and Client Retention: Responsible for servicing and managing all client profiles to ensure clients remain on the books. Send payment reminders, conduct follow-ups, and remain in contact to address potential queries or to provide support. Manage and report on...
- ...approval for risk selection and acceptance, coverage and price. Recommend creative alternatives in regard to rating plans, coverage and payment plans. Ensure reinsurance is in place where applicable. Ensure reinsurance is in place where applicable. Relationship Management:...
- ...customer needs, clearly communicate pricing and offers, and highlight key product features. You'll also handle customer queries, process payments, and manage refunds and credits to ensure a seamless experience. What you will love doing in this role Lead sales...
- ...Supplier & Creditor Management: Spot-check creditor reconciliations, resolve items older than 30 days, negotiate optimal payment terms or settlement discounts, and ensure the use of preferred suppliers. Maintain appropriate service-level agreements (SLAs) to...
- ...accurate calculation of salaries, wages, overtime, bonuses, deductions, and benefits. Manage payroll schedules and ensure timely payments. Review and approve payroll reconciliations prior to payment release. Ensure correct tax, pension, medical aid, and other...
- ...E.R. O - Optimistic P - Persistent E - Engaging N - Nimble E - Empathetic R - Resilient Benefits Payoneer payments No US taxes taken out. You keep 100% of what you make. You run your own small business and take advantage of all the benefits...Remote job
- ...Description The ideal team player will play a key role in ensuring the accurate and timely processing of all supplier invoices and payments within the Creditors Department. This includes validating creditor statements, reconciling accounts, resolving invoice...
- ...delivery notes and invoices on the company's internal system according to VKB's policies and procedures Managing and completing payments within VKB's policies and procedures Issue credit notes according to VKB's policies and procedures Continuous liaison with internal...
- ...return submissions Drafting Financial Statements Submitting income tax returns Assisting Auditors during audits Verify all payments from bank statements to third parties and against monies received Ad hoc services as and when required ~ Please note: By...
Fokus Personnel CC
Bloemfontein, Free State3 days ago - ...Perform daily, weekly, and monthly financial reconciliations and reporting. Manage the companyâs bank accounts and process payments. Follow up on outstanding debtors and perform credit control. Reconcile creditorsâ accounts and manage supplier payments....
Fokus Personnel CC
Bloemfontein, Free State16 days ago - ...submissions (EDI) and real-time medical aid switching. Proactively follow up on unpaid claims, investigate rejections, and resolve short payments with medical schemes to minimize revenue leakage. Perform accurate payment allocations, send patient account statements, and...
Aspire Recruiting
Bloemfontein, Free State8 days ago - ...Requirements Experience ~3–5 years’ experience in outbound or new business sales (field sales preferred). ~ Experience in fintech, payments, POS, merchant services, banking or similar sectors is advantageous. ~ Proven track record of consistently meeting or...
Frank Consult
Bloemfontein, Free State3 days ago - ...capture debtors and creditors transactions Perform reconciliations on supplier and customer accounts Assist with invoicing and payment allocations Follow up on outstanding accounts Maintain accurate financial and administrative records Provide general...
- ...construction processes and techniques Excellent communication and interpersonal skills CCS (Candy) experience, he must be able to do payment certificates independently. must be able to programme a job and work towards production targets. Ability to work well under...
- ...Location: Bloemfontein Industry: Automotive MID480 Responsibilities: Manage the switchboard, collect and manage COD/Cash payments and file documents Receive payments Balance records File documents Customer services Education: National...
- ...Creditors Clerk , where you'll play a key role in managing supplier accounts, processing invoices, and ensuring accurate and timely payments. If you are organized, deadline-driven, and passionate about financial accuracy, we want to hear from you! Minimum requirements:...
- ...Responsibilities: Full bookkeeping function up to trial balance Debtors, creditors and inventory management Process invoices and payments Bank and account reconciliations Financial Reports VAT processing and submissions General financial administration...
