Search Results: 113 vacancies
...Established recycling company is seeking a Creditors & Payment Clerk with the following requirements:
Creditors:
Reconciliations
Verify invoices and weights
Capture on Omni Accounts (bulk invoices and collections slips) Request for further information if calculations...
...daily/weekly/monthly.
Meeting monthly collection target and reducing portfolio risk (High Risk Accounts (90-120D)
Ensure all payment plans are adhered to.
Escalation and assistance of account related queries (Billing/Statements/Payments).
Ensure Debit Order...
...Responsible for assisting with forecasting the cash flow for the business on a weekly and monthly basis.
Manage AP reconciliations and payments. Ensure there is appropriate supporting documentation in place before releasing payments.
Assist in ensuring statutory...
...understands why they are buying gold coins.
Attending to client enquiries and providing clients with feedback on deliveries and payments as necessary.
Greeting clients and making them feel comfortable.
Following the company's processes properly to ensure that...
...practices to identify developments in logistics planning
Enter logistics-related data into databases (Syspro)
Develop or maintain payment systems to ensure accuracy of vendor payments
Determine packaging requirements
Contact potential vendors to determine...
...performance;
Arch vs Pastel Reconciliation Daily Transaction review;
Suppliers and Recons:
Supplier relations and direct payments in consultation with head office;
Creditor claims and control – paper flow from receiving/buying to Head Office and controlling...
...to corporate sales policy and procedures.
• Adhere to approved credit limits granted to customers and enforce previously agreed payment terms.
• Prepare and realize planned sales calls.
• Responsible for product targets.
• Responsible for budgeted growth in new...
...EDP contract queries. Ensure that all the AFP, EDP and Roadside Assistance monies are recovered from Dealers .Minimise the risk of payments outside the Maintenance Plan Contract obligation through proper auditing measures. Strive and ensure that AFP and EDP are the...
...Supervisor that is going to be part of one of the leading Foodservice Distributors in South Africa. Responsibilities:
Receive payments from customers on the POS system.
Greeting and assisting customers in a friendly and welcoming manner.
Identify customer...
...for spend portfolios. Executing sourcing strategy. Negotiate Master Procurement Agreements, including pricing, terms & conditions, payment terms in alignment with Local / Regional Lead regional commodity team and have oversight of projects. Drive/Monitor project progress...
...corporations and trusts, small business corporations, farmers, Body corporates and partnerships.
Calculate the taxation on lumpsum payments by retirement
Tax planning – e.g., fringe benefits and allowances
Tax avoidance / Non-resident tax
Secondary tax on...
...with all relevant information and costing.
Compile offer letters outlining the scope of work and other important clauses such as payment terms, ROE, delivery, exclusions, etc.
Submission of quotation to client within specified timeframe.
Accuracy of quote and...
...sheets in accordance with Company Policy. Follows Company SOP Adheres to the company credit policy and determines the method of payment for each event. Attends regular meetings with departmental managers to explain the detail of conference and banqueting bookings....
...books
transfer data to general ledger.
reconcile and balance all accounts
maintain internal control systems.
prepare payments and bank deposits
comply with relevant reporting requirements.
assist with audits
maintain complete filing system to support...
...with all relevant information and costing.
Compile offer letters outlining the scope of work and other important clauses such as payment terms, ROE, delivery, exclusions, etc
Costing of additional work executed on projects(variations).
ENGINEERING...
...policies and protocols to funding.
Action allocated hospital claims for audit within department KPIs and CMS requirements for claims payment.
Ensure accurate notes are made for all journals actioned on claims audited.
Assess prosthesis for PMB funding when benefits...
...Attend to and assist in Staff related issues.
Ensure CC's contracts and liabilities are kept up to date
Ensure monthly vendor payments are done when needed
Printing of CC's Payslips
Ensure CC's attendance is kept up to date.
Responding to CC queries...
...and organization of the store.
Manage and control cash-ups.
Process bank statements.
Follow up on debtors to ensure timely payment.
Process creditor transactions.
Perform ad-hoc tasks, such as inputting prices and stock on Pastel.
Ensure the safety and...
...SUMMARY:
-
POSITION INFO:
Call up Debtors for Collections.
Request Support required for allocated amounts
Keep track of debtor payments.
Ensure daily, weekly and monthly target are reached.
Capture correct dispositions.
Ensure CRM is updated correctly with allocated...
...policy and procedures - Review and reporting back to the executive committee on store performance. - Supplier relations and direct payments in consultation with head office - Liaise with external auditors in conjunction with group Finance GM - Any other duties or...