Search Results: 87 vacancies
...Symphonix and compare with the Pastel Creditors' Listing.
Prepare a reconciliation for individual Creditor's Accounts.
Capture payments for authorisation and follow-up on queries with Creditors.
Review for accuracy.
Sales/ Debtors
Obtain the Global Summary...
...Loading of Estate on LegalEase
Check newspapers for death notices daily
Record maintenance
Final account for sign off for payment to beneficiaries
Placing monies into corporate saver for clients
Cheque Requisitions and EFT’s
Advertising and posting of...
...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’...
...followed to facilitate easy retrieval and access to information.
Billing and Financial Support: Assist with billing processes, including tracking billable hours, preparing invoices, and processing payments. Coordinate with accounting and finance departments as necessary.
...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...
...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...
...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...
...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...
...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...
...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...
...by creditors clerk
Reconcile suppliers’ ledgers to Supplier Statement and resolve Discrepancies
Prepare monthly and weekly payments ensuring that all documents are attached and authorised for payment. Identify Optimum Payment Date
Raise month end Accruals for...
...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,...
...proper descriptions and posted to the correct GL account in the correct period.
Reviewing and managing of creditor accounts and payments in accordance with the agreed terms and company policies. Purchasing management and approvals.
Daily and monthly Cashbook...
...issues are addressed by the sponsors.
Maintain and updating the list of clinical trial studies for each site
Following up on payments of invoices with sponsors based on the age analysis
Extracting financial reports on RMS and updating billing amounts according...
...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...
...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...
...experience required . No chancers.
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R 32,000 - 44,000 per month
...Guangzhou, Hangzhou, etc.
Job Description
1.Competitive salary &Housing allowance &Flight allowance
2.Summer or Winter holidays with payment;
3.Professional teaching training, TEFL training and Mandarin training supplied
4.Opportunities for promotion and career...
...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,...