Search Results: 37 vacancies
...providing documentation and explanations during audit procedures.
Accounts Payable and Receivable Handling: Manage invoice processing, payment issuance, monitoring of outstanding balances, and pursuit of overdue payments.
Budgeting and Forecasting Contribution: Assist in...
Marvel Placement Consultants
Potchefstroom, North West
16 days ago
...satisfaction.
Create consistent and accurate global reporting data.
Achieve savings and cost avoidance targets.
Optimize payment terms and increase contract coverage.
Improve procurement cycle time.
Education and Experience:
~ Bachelor’s degree in Agricultural...
Frank Consult
Klerksdorp, North West
3 days ago
...advise customers on products being sold Manage laybys effectively and ensure stock available for customers on completion of final payment Remain calm and professional in conflict situations and finds a resolution Respond to customer requests and complaints with speed and...
...retail outlet.
The responsibilities of the position will include the following:
~The encoding of transactions
~Receiving of payments
~Cash up of daily sales
~Enhancement of client relationships
~Assistance with stock takings
~Administrative tasks that are...
NWK
North West
3 days ago
...support financial decision-making.
- Oversee accounts payable and receivable processes, ensuring timely and accurate billing and payments.
- Prepare financial analysis and provide recommendations for improving financial performance and profitability.
2....
...skills, as well as the ability to work independently and efficiently.Responsibilities:Contact clients to follow up on outstanding payments and arrange payment plansReview and analyze account balances to identify delinquent accountsNegotiate payment terms to ensure timely...
...functions within the organisation.
Responsibilities:
Manage and oversee the accounts payable process, including processing invoices, payment approvals, and reconciliation of vendor accounts
Ensure accurate and timely payments to creditors within agreed payment terms...
...Deadline : May 17, 2024 Quick Recommended Links Main Objectives
~To credit all cash on Site and do filing
Responsibilities
Payments received – cash and cheques
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted...
Premier FMCG Ltd
North West
23 days ago
...and staff.
Duties and Responsibilities
Download bank statements and distribute to all relevant parties daily.
Process payments received from bank statements to correct debtor accounts.
Allocate payments received according to remittances.
Processing of...
Country Bird Holdings Ltd
North West
8 days ago
...Main Objectives
To credit all cash on Site and do filing
Responsibilities
Payments received – cash and cheques
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted by drivers balance with Tellermate slips
Cash...
...reflected in our updated corporate identity.Main Objectives
To credit all cash on Site and do filing
Responsibilities
Payments received - cash and cheques
Payments received are counted and recorded as per specifications
Cash Customer Receipt submitted...
...providing documentation and explanations during audit procedures.
Accounts Payable and Receivable Handling: Manage invoice processing, payment issuance, monitoring of outstanding balances, and pursuit of overdue payments.
Budgeting and Forecasting Contribution: Assist in...
...and staff.
Duties and Responsibilities
Download bank statements and distribute to all relevant parties daily.
Process payments received from bank statements to correct debtor accounts.
Allocate payments received according to remittances.
Processing of...
...the:-
Purchasing / ordering of all relevant equipment, consumables, material, etc. As may be required
Co-ordinate orders and payments with the Finance Department
Procurement of relevant production/maintenance tools, equipment, consumables etc.
Supplier management...
...monthly statements, accounts, cash clients and overdue clients.
Monitoring overdue account and following up with customers to secure payment.
Responsible for the release of orders.
Follow up on payments and overdue payments.
Processing of credit notes and receipt...
Henwil Chickens Corporate
North West
8 days ago
...Coordinating deliveries (sand & stone)
Tending to client and staff enquiries
Effectively assisting and keeping record of return of payments (cash, EFT, card transactions)
Manage quotations, Pro Forma Invoices and orders
Collection of fees (outstanding fees)...
OMV South Africa
Klerksdorp, North West
23 days ago
...customers Most retail jobs require you to interact with customers daily. ...2. Restocking inventory Retail assistants are usually responsible for restocking a shop's inventory. ...3. Operating cash registers ...4. Building displays ...5. Processing payments and refunds
...records.
Open new patient files according to standard procedures.
Ensure patient information is correct.
Process medical aid payments.
Move patients through appoints as scheduled.
Obtain medical reports if required.
Ensure the reception area is clean and...
...director.Managing all communication, including producing of reports, letters and presentations.Responsible for preparation of account payments, and reconciliationDealing with all arrangements with regards to events, meetings, travel and appointments.Taking dictation and...
...queries, requests and complaints and management of guest relations
Management of guest accounts including the handling of income & payments of all types, including cash
General office administration, telephone, reservations, reception
Communication and liason with...
