...track all vehicles and update control systems
Liaise with customers on regular basis throughout service
Ensure accurate invoice payments
Vehicle hand over
Customer follow – up and reminders
Requirements:
Senior Certificate Grade 12
Minimum 2 years’...
...cost analysis for repairs and maintenance work
Negotiate contracts and work schedules
Value completed work and arrange for payments
Ensure projects meet legal and quality standards
Continually analyse outcomes and write budget reports
Advise on contractual...
...arrangements.
Formalize processes to determine/record tonnages processed and prepare, submit and process the associated monthly account for payment after approval by the Logistics Superintendent
Assist with ad-hoc tasks related to the Department as and when requested by the...
...receipts, refunds, credits or change due to customers
Keep periodic balance sheets of amounts and numbers of transactions
Receive payment by cash or card
Maintain clean and orderly checkout areas
Stock shelves and mark prices on shelves and items
Do stock takes...
...timeously.
Ensure that catering for office meetings and functions is effectively organised.
Ensure that the administration and payment of travel arrangements is handled in line with the company travel policy.
Complete all Request for proposals on e-cams for the...
...and responsibility to maximize growth potential of all opportunities within region.
Close deals effectively having communicated payment terms clearly to Customers and evaluating customers credit worthiness, with assistance of Manager and finance Department where necessary...
...of the companies/cc allocated to you which includes the capturing and accurate checking of the cash receipts, voids, refunds and payments in the general ledger account in Pastel Evolution and the reconciliation of the current account to the bank statement, in an effective...
...timeously.
Ensure that catering for office meetings and functions is effectively organised.
Ensure that the administration and payment of travel arrangements is handled in line with the company travel policy.
Complete all Request for proposals on e-cams for the Area...
...Accurately prepare and review all reconciliations.
Ensure all accruals and journal entries up to date.
Prepare cost allocations for payments and deposits.
Manage all payments and allocation of receipts (i.e. cheques, electronic fund transfers etc.)
Control fixed...
...actual invoice data.
Capture supplier invoices in Accounting System (Xero), reconcile against Creditor Statements.
Compile weekly payment batch for release by authorised signatory.
Capture Cash Receipts and Cash Payments to be reconciled by FM.
Weekly cash count...
...cheerful yellow card machines around town? Yep, that's iKhokha , on a mission to revolutionize how small businesses embrace digital payments.
Join our journey by becoming a Field Sales Specialist, contributing to our digital empowerment narrative in unique ways. If you...
...office queries/complaints. Conduct routine inspections of facilities and equipment according to a set checklist. Check that invoice payments are made on time and purchase orders are accurate when maintaining office stock (stationery, kitchen stock etc.)
Qualifications,...
...purchases by providing advice, guidance, and
excellent customer service.
Supporting customers by fulfilling placed orders and making payments in person.
Responding promptly and effectively to customers' complaints and requests.
Advising customers on suitable...
...transactions, including recording, reconciliation, and replenishment
Handle creditors and debtors, ensuring accurate and timely payments and collections
Generate and manage invoices, ensuring accuracy and completeness
Manage office supplies, including...
...planning and execution.
Facilitate win-win relationships with suppliers to ensure the departmental budget is adhered to and all payments are made timeously.
Communication with the general manager and departmental teams in terms of maintenance issues to ensure that...
...external clients.
Identify and timeously resolve customer queries and complaints.
Ensure accurate cash balancing.
Ensure that payments of accounts are timeously processed and collect payments by accepting cash, credit cards, etc.
Process sales and returns in...
...activities, achieve monthly and annual financial targets.
Personal Development
Keep clients and colleagues informed and updated on payments industry and all applicable legislative requirements and changes, as and when required;
Keep up to date on all product, system,...
...queries, sales sign ups and helping them to connect with customer support from the office.
Assisting walk-in customers with account payments and voucher purchases.
Managing office and kitchen supplies.
Ensuring the office is kept clean and everything is well...
...Administration of share transfers related to the customer loyalty scheme and the employee share incentive scheme
Facilitate dividend payments and related administration
Monitor changes in legislation and regulations affecting the company's operations and promptly advise...
...Responsibilities and Duties
Processing of Invoices
Filing
Reconciliations
Follow up with suppliers and branches
Processing of payments
General office duties
Qualifications and Skills
Matric / Grade 12 with Mathematics and Accounting as subjects...
...Strictly use current Standard Operating Procedure for Reception Process to take appointments
Ensure customers are notified of payment prior to collection
Ensure all warranty and motorplan work has been identified and signed for by the customer
Maintain effective...
...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....
...are collected.
Oversee all Debtors are collected, where required and to assist with problem solving.
Review and authorize all payments to suppliers in accordance with cash flow availability.
*Accounting / Financial Services jobs in south africa
*Finance Manager (...
...Deadline : May 17, 2024 Quick Recommended Links Description
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
1....
...specialists, owner-builders and home improvers.Description
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
1...
...the ticket number is received from the Helpline when processing the claim.
Record the guest's details and ID number to validate payment after 90 days.
Branch reporting
Ensure that daily newsflashes provide a high-level overview of the operations for the day...
...stock levels for all operations.
Communication between farmers /transporters and the office.
Financial:
Follow up incoming payments.
Debits and credits.
Invoicing and statements.
Wages (warehouse-, drivers-, shop- and office personnel).
General /...
...offers a range of other services such as cash-backs, Capfin (for loans), funeral policies, cross-border money transfers, selected bill payments, Flash electricity tokens, a VISA debit card called PEPplus and more... PEP employs more than 15000 people who are united by one...
...Knowledge of BEE requirements/scorecards within the mining industry
Cashflow forecast
Banking – help with banking administration. Payment checking and releasing
Monthly provisions
Monthly journals
Review and recommend modifications to accounting processes and...
...cancellations, and guest preferences.
Generate reports on reservation trends, occupancy rates, and revenue performance.
Process billing and payment information accurately.
Should you not hear from us within 14 days, please consider your application as unsuccessful.