Search Results: 41 vacancies
...organization's debtors. You will be responsible for tracking,
recording, and managing all transactions involving debtors, ensuring timely payment collections, and
maintaining a healthy cash flow. Your attention to detail, strong organizational skills, and financial acumen...
R 10,000 per month
...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 information....
...updating our cash flow forecast tool by analyzing market prices and updating cost chains on an annual basis to calculate potential payment to the growers.
Position location : Tzaneen, Limpopo
Qualifications and experience needed:
Bachelor`s Degree in a related...
...accounts
1.3 Drafting Bills of Quantities
1.4 Site visits and site measurements
1.5 Preparing valuations for issue of interim payment certificates
1.6 Assisting with cost management of construction projects
1.7 Preparing and concluding final accounts
2....
R 9,500 per month
...and direct telephone calls
Assist with queries and guest complaints
Make reservations, adjustments to reservations
Process payments and compile invoices of guest stays
Daily reporting and handovers
Do guest check-in and guest check out
Salary:
R9500...
...strategy.
Authorize the business plan process.
Ensure Compliance on risk management & corporate governance.
Control all payments.
Manage all internal and external financial reporting.
Minimum Requirements:
~ Degree/Honours in Accounting/Financial Management...
...client.Invoice client timeously.Ensure debtor invoices are signed & approved by the clients financial department to ensure prompt payment according to payment agreement.Ensure company procedure are followed when purchases are made.Ensure planned leave is scheduled among...
...Identify and recommend cost-effective solutions.
Maintains financial security by following internal controls.
Load all bank payments for packhouses and farms.
Reconcile financial discrepancies by collecting and analysing account information.
Preparation of...
...responsible for leading and directing the performance of the entire Accounts Payable function, including the facilitation of the Vendor Payment Process.
Key Responsibilities:
Taking the lead on the Accounts payable process
Maintaining relationships with suppliers/...
R 25,000 - 35,000 per month
...Commercial Team where necessary.3.3 Request credit notes from finance department on behalf of Commercial Manager when necessary.3.4 Report payments received to Finance.3.5 Report credits requested to Commercial Manager.3.6 Communicate credits given back to the grower where...
...management from depots and producers
Compiling and management of Agri-budget
Determination of annual raw material prices and payments to producers by means of comparative input cost calculations
Managing constant raw material flow to units
Managing quality...
...maintenance schedules, inspect equipment, arrange repairs, ensure safety standards compliance, plan plant transportation, negotiate payment terms, manage accounts, ensure timely payments.Requirements:Code B license.5 years experience in related roleIn depth knowledge of...
...relevant driver.
~ Sending of reports
~ Attending to admin queries and meeting the deadlines
Cashier role include:
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted by drivers balance with Tellermate slips...
R 9,500 per month
...telephone calls.
Assist with queries and guest’s complaints.
Make reservations and adjustments to reservations.
Process payments and compile invoices of guest’s stay.
Daily reporting and handovers.
Do guest check ins and check outs.
Package on offer...
...direct telephone calls.
Assist with queries and guests complaints.
Make reservations, adjustments to reservations.
Process payments and compile invoices of guests stay.
Daily reporting and handovers
Do guest check ins and guest check outs
PLEASE NOTE...
...website for circulars related to new procurement policies/legislation.Administering the electronic contracts database.Facilitating payment and retrieval of bid documentsCoordinating mandatory briefings/site surveys.Formatting bid response documents by the Style Guide.Reviewing...
...the relevant driver.
Sending of reports
Attending to admin queries and meeting the deadlines
Cashier role include:
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted by drivers balance with Tellermate slips...
...employed independent contractor role, operating as a debt collection field agent.
Agents will be required to visit clients to make payment arrangements on defaulted accounts. Comprehensive training provided.
There is a lucrative outcomes based commission structure....
...growth of Flash device sales into the market - in turn growing the turnover in the region. Increase overall turnover of all devices and payment channels in line with the department’s strategy and targets.
To increase the aqquiting base and turnover by maintaining a high...
...deposits, receipting these & ensuring that they are banked timeously according to company policy.
Receiving cash for debtors account payments & ensuring that these are banked
Timeously according to company policy and recorded timeously on the daily summary sheet input...