skills Teamplayer Good figures skills Tertiary training in Finance or comprehensive debtors experience outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
documentation, and implementation of standard work processes. · Maintains and ensures data accuracy in the manufacturing. · accounting review and issue resolution. · Training and supervising cost and inventory accounting · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors accounts Manage intercompany transactions, including. · Processing of invoices · Reconciliation of intercompany scores/results. Company policies and processes adherence Accurate and timeous processing of transactions Timeous payment
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification
A global engineering company, offering market leading automation solutions for over 200 years seeks a
during induction and other health & Safety training. · Ensure the completion of various procurement through the implementation planning and negotiation process. · Ensure the Plant’s procurement and relevant close of business on the 15th of each month for processing and payment by the end of each month. Minimum
Excel, PowerPoint, Outlook, Teams) Knowledge of service provider products and their online websites operations professionalism essential Key Performance Areas: Servicing of existing clients, including reviews of their are submitted in accordance with company policy Servicing of existing clients: – Provide ongoing financial performance, benchmarks, insured values, etc – Process and Implement instructions from clients in respect business opportunities and market the range of services and products offered – Compilation of proposals
knowledge advantageous but not necessary ● Tertiary training in Finance or comprehensive creditors / debtors
internal and external complaints • Conduct on-the-job training for new staff R14 000 per month The post Claims
staff. Daily assistance and guidance to staff and training in bookkeeping, payroll, related taxes and SARS
Resolution 6. Processing of applications 7. Debt Collection 8. Credit notes processing 9. Reporting 10