Sorting and distributing the contribution returns to relevant departments. Sorting the mail for the various departments. Minimu...
To ensure the job cards are created accurately and timeously to supply customers with excellent service. Creating Jobs on Syspr...
Financial administration, including reviewing Purchase Orders, following up with clients on outstanding invoices, reviewing exp...
Scanning of all claims documents onto Oculus document management system. Indexing of all claims documents with the correct inde...
Adhere to good customer service principles as per Shoprite and adhere to all SOP as defined for your line of business. Call cli...
Daily receipting, billing, and accuracy of records. Provide support to the Finance Department. Additional Tasks as and when req...
Must have completed a SAICA accredited BCom Accounting Science degree and busy with CTA’s or Boards. 1+ years’ experience of de...
Proven ability to calculate, post and manage accounting figures and financial records. Data entry skills along with a knack for...
To assist clients telephonically and electronically by taking their orders, dealing with customer service inquiries, and resolv...
The candidate should have the ability to build easy rapport and build strong relationships with their portfolio of clients, inc...
Warranty Processing: Handle warranty claims efficiently, ensuring accurate documentation and timely submission to manufacturers.
Forward remittance advices to suppliers after completion of payment run. The ideal candidate will manage Seasonal and Wages pay...
Assist managers with various client matters, including administrative work. Must be studying towards a B. Com (SAIPA) Accountin...
Assist managers with various client matters, including administrative work. 1st year no flexi hours Monday – Thursday 08:00 – 1...
Assist managers with various client matters, including administrative work. Must be completing Degree or Hons end 2023. Perform...
General administrative duties as needed. Conduct high volume of customer invoicing within a foreign environment. Interpret and ...
Must be able to work in a fast paced high pressure environment and meet deadlines. Must be proficient in excel, word and outloo...
To provide administrative support to the sales team in the region. Provide administrative support to the brokers & representati...
To provide administrative support to the sales team in the region. Provide administrative support to the brokers & representati...
Grade 12 or NQF Level 4, or equivalent. Must have experience working on Pastel Evolution. Extensive experience in Debtors and C...
Direct and coordinate the completion of the monthly quick profit estimates and management accounts within prescribed deadlines.
Follow up and report outstanding accounts. Correctly reconcile and allocate payments. Investigate and clear all queries arising...
Ensure all information on each customer’s account is accurate. Escalate any account problems to relevant departmental managers ...
Maintenance of accounts payable records. Flag debit balance accounts to the creditors supervisor. Reconcile supplier statements...
Manage collection process of delinquent accounts. Reconciliation of debtor’s accounts. Review customer accounts on a regular ba...