Follow up on pro-forma invoices for tax invoices after payment was made. Responsible for the processing of supplier invoices and for undertaking the payment of…
Finance • Capture all invoices on Infor EAM 11 on a daily basis • Ensure the Infor EAM upload template is uploaded into Microsoft AX timeously • Ensure invoices…
To accurately process, reconcile and prepare creditors invoices for payment. All Ad hoc queries and requests must be completed within the deadlines agreed upon.
Maintain a debtors book of +- 12 million Manage the risk on the book by reducing the 60-120 days debtors Ensure targets set are met and exceeded Prepare weekly…
Accurate Allocation of payments to customer account. The role is responsible for assisting the Field Force and Accounts Receivable with the management and…
Ensure correct documentation is completed for capture by the department. [[Finance - Intern 2021 - Saiccor ]] ( [[85 and 86 for temps]] ).
Relevant finance internship work experience preferred. A bachelor's degree in finance, accounting, economics, or business (within 12 months of graduation).
Resolve all customer queries efficiently, and within agreed timelines. All appointments will be made in line with the Bank’s Employment Equity plan The Bank…
All appointments will be made in line with the Bank’s Employment Equity plan The Bank actively supports the recruitment and advancement of individuals with…
Collect outstanding debtors on a timely basis and respond to customer account queries in a professional manner. Maintain and update debtors account details.
The purpose of this position is to supervise banks with respect to the governance and management of risks such as counterparty credit, liquidity, market,…
Review, analyse and evaluate banks’ internal capital-adequacy assessment process. Review, analyse and evaluate insurers’ own risk and solvency assessment…
Provide monthly reporting on payments due and resolve queries outstanding queries. Ensuring the posting to the correct vendor account preparation of the…
If timeous decisions on queries and outstanding issues is not taken, it can result in certain level of financial loss to the Company.
Process procurement request on the departmental finance system. ID docum ent, driver’s license (all attached documentation must not be older than six (06 …
Paying of supplier within supplier terms of credit. Required Minimum Experience: 4 years related experience.
Processing of invoices and collection of debtors. Assistance with monthly management accounts. Performing General Ledger account reconciliations.
Receive payments (cash, credit or debit card) and issue receipts to patients/customers – receipting of payments to be completed immediately as per Company…
Debtors control, following up on debtors payments. Full bookkeeping to trial balance function: Debtors, Creditors, Cashbooks, Petty Cash, Journals.
Honesty in dealing with cash or finances. Assisting in managing all aspects of a store. Minimise shrinkage by monitoring stock related risks.
Salary: R 15 000 per month, plus AA reimbursement rates & full boarding benefits (you will be required to handle finances on behalf of the family).
Ensure quality and health of the reconciliation through the investigation and clearing of open line items. Review all relevant process documents and validate L5…
This will enable you to make an informed decision on where your passion lies and to become a well-rounded Consultant.
Processing of Supplier invoices/Same with Debtors. Ensuring suppliers quotations are matched to supplier invoices to PO’s.
Experience in loading EFT payments on banks. Strong experience with MS Excel. Management and Control of repair work and order system.