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- ...Experian; checking credit limits against total outstanding; reconciling accounts; liaise with sales staff if orders are not released; payment arrangements; process credit notes; petty cash; assist customers with queries ie. statements, invoices and queries; settlement...
Smith Garb & Associates
Pinetown, KwaZulu-Natal10 days ago - ...Prepare Monthly Creditor recons and review monthly creditors, process corrections and follow up on reconciling items Arrange payments and schedules and Process Payment runs Weekly DQ application summary to Logistics and Inventory levels to Director Cashbook...
- ...Our client is a technology company solving payments problems for businesses. Their mission is to help businesses in Africa become profitable, envied, and loved. They provide a suite of products to help businesses accept payments online and offline, manage their operations...
- ...Processing journal entries ~ Maintain and update financial records using accounting software ~ Process invoices and ensure timely payments to vendors. ~ Issue invoices to customers and follow up on outstanding receivables ~ Provide financial summaries to management...
- ...Strong understanding of basic accounting principles Excellent attention to detail and organizational skills Ability to meet deadlines and work independently Ability to process statutory monthly payments like VAT, PAYE, UIF etc Please send your resume/CV...
- ...and requirements; ? Manage company secretarial requirements ito Companies Act ? Payroll calculation and management of approved payments; ? Treasury Management. ? Effective maintenance of governance structures & compliance reporting to the Finance & Risk...
- ...Attend and participate in trade shows, conferences, and other marketing events Maintain awareness of pertinent client information, payment performance; communicate and client information that may affect company decisions to appropriate departments as needed...
- ...invoices and ensure timely reconciliation across all division branches. Obtain authorization from department heads before processing payments. Forward remittance of payments to suppliers and resolve creditor account queries. Reconcile intercompany information and...
- ...banks, regulators and law enforcement. Fraud and identity are unfortunately still significant challenges for everyone involved in payments and commerce. Our client is committed to combatting this and is building both tools and capabilities to improve its abilities in this...
- ...reconciliation of cash book. 4. Weekly processing of petty cash (R5000.00) 5. Monthly reconciliation of creditors. 6. Capturing of payments on Standard Bank. 7. Follow up outstanding payments from customers. 8. Check delivery books weekly. 9. Liaising with workshop...
Barkev Graphics
Pinetown, KwaZulu-Natal26 days ago - ...processes and procedures. • Manage, monitor and report on budget variances and provide solutions. • Maximise rebates and ensure payments from OEM/Importer. • Ensure that the assets, resources and equipment are managed in a manner that enhances cost-effective...
- ...of monthly General Ledger reconciliations Control Accounts Payable function (Capturing invoices, preparing reconciliations and payments). Check monthly cashbook. Oversee the credit control function Completion of monthly VAT Regular internal audits Conduct...
- ...POSITION INFO: Job Description: Preparing multiple Cash books and Bank reconciliations. Allocate debtor receipts & creditor payments. Attending to ad-hoc Accounting and HR queries Reconcile manual MS excel Attendance register/Biometrics to Sage ESS leave applications...
Communicate Recruitment
Durban, KwaZulu-Natal3 days ago - ...on schedule. Review and verify all payroll output before final authorisation by the Payroll Manager. Process all third-party payments, including legal garnishees and union subscriptions. Prepare and process all salary increases and incentive payments....
Talented Recruitment
Durban, KwaZulu-Natal5 days ago - ...functions. POSITION INFO: Key Responsibilities: Manage the full creditors function, including processing, reconciling, and payment of supplier invoices. Accurately and promptly capture all supplier invoices using Pastel Evolution. Oversee the full debtors...
Talented Recruitment
Durban, KwaZulu-Natal12 days ago - ...Key Responsibilities: ~ Manage the full debtors function across major retail accounts ~ Reconcile accounts and match payments to invoices with precision ~ Handle retailer remittances, deductions, and claims effectively ~ Liaise with AP departments...
Sandi Crowther Recruitment
Durban, KwaZulu-Natal19 days ago - ...forecasts Preparation of annual budgets and report monthly on variances Confirm Inter Company Loan Account Balances Load EFT payments Oversight of Debtors, Review Age Analysis (Customers & Drivers) Provide support for Debtor Collections Enforce Debtor...
The HR Company
Durban, KwaZulu-Natal13 days ago - ...INFO: Key Responsibilities: Manage full debtors function for all major retail accounts Reconcile accounts and match payments to invoices accurately Handle retailer remittances, deductions, and claims Engage with AP departments to resolve short...
Talented Recruitment
Durban, KwaZulu-Natal17 days ago R 50,000 per month
...providers and ensure technical and financial alignment. Administer insurance policy books with accurate reconciliation of premium payments vs. policy status. Track and escalate premium-related issues to ensure policy integrity and compliance. Build and train a...Lexdan Select
Durban, KwaZulu-Natal3 days ago- ...Prepare and report on individual sales activities, sales figures, and statistics Follow up on application and registration payments Perform various administrative duties including file creation, data entry, and CRM updates Requirements: A three-year Diploma...
Sandi Crowther Recruitment
Durban, KwaZulu-Natal26 days ago - ...Debtors Management: Send out monthly statements to customers Reconcile customer accounts for accuracy Resolve customer payment queries professionally and promptly Follow up on outstanding payments and escalate where needed Creditors Management:...
Pronel Personnel
Durban, KwaZulu-Natal24 days ago - ...mindset ~ Own transport and valid driving license MAIN JOB FUNCTIONS Bank Reconciliation and loading of online banking payments Debtors Age Analysis management Creditors Age Analysis management Credit Guarantee Insurance reconciliation and...
Tower Group
Durban, KwaZulu-Natal26 days ago - ...operational functions including bank statement allocations, attorney trust saver processes, wealth administration support, central payments, and audit confirmations. This role also ensures compliance with policies and procedures, supports automation and efficiencies,...
Executive Placements
Durban, KwaZulu-Natal25 days ago - ...salary & wages fortnightly Before the Payroll Manager gives final approval, review & confirm every payroll output Handle any payments from external parties, such as union dues and legal garnishees. All incentive payments and pay raises should be prepared and...
Hewitt Colenbrander Recruitment / HC Recruit
Durban, KwaZulu-Natal11 days ago - ...management, including interaction with clients, contractors & other stakeholders, attendance of progress meetings, preparation of payment certificates, dealing with contractual claims etc. - Management of staff, including supervision of drawings, designs, reports etc...
Talent Evolution
Durban, KwaZulu-Natal19 days ago - ...Employment Equity Act, Basic Conditions of Employment Act) . Generating payroll month end reports and submit to finance department for payment. Providing guidance and support on employee relations matters. Maintaining accurate and up-to-date employee records....
Liham Consulting Pty (Ltd)
Durban, KwaZulu-Natala month ago - ...Foreign Funds with Nedbank Staff management Audit and Year End Process 1. Daily Releasing of Sales Orders Ensure CIB Payment value matches sales order value Verify customers account is up to date / nothing outstanding Verify 30 - 60 Day Customers...
Greys Personnel
Mpumalanga, KwaZulu-Natal14 days ago - ...submit to Holding Company Banking: Release weekly bank transfers (creditors and wages) Review and authorise Creditors payments Cash Management: Oversee cash management function of the BU. Monitor daily cash positions and cash flows to ensure settlement...
Platinum Placements
Durban, KwaZulu-Natalmore than 2 months ago - ...control frameworks and lead SOP reviews and development Ensure full tax compliance (direct and indirect), including filing and payments Oversee cash flow planning, forecasting, and prudent investment of surplus funds Lead budgeting and forecasting in collaboration...
HR Genie
Durban, KwaZulu-Natalmore than 2 months ago - ...payroll journal to Accounting Package Reconciliations of General Ledger accounts with payroll reports and third party statements, payments to payroll beneficiaries (employees, statutory payments as well as third parties) Prepare monthly third party payment...
Tower Group
Durban, KwaZulu-Natalmore than 2 months ago
