quantities, weights (actual or volumetric), kilometers, hours, quality, descriptions, and price/rate cards are quantities, weights (actual or volumetric), kilo meters, hours, quality, description and price/rate cards. Ensure sequence). Forward remittance advices to suppliers after completion of payment run. Ensure timeous processing
quantities, weights (actual or volumetric), kilometers, hours, quality, descriptions, and price/rate cards are quantities, weights (actual or volumetric), kilo meters, hours, quality, description and price/rate cards. Ensure sequence). Forward remittance advices to suppliers after completion of payment run. Ensure timeous processing
onto Swordfish Queries to be resolved within 24 hours Risky accounts to be placed on hold and AD to be accordingly Critical area list to be prepared every month after volume discount to highlight risks for the Company Unidentified payments to be moved to a holding account after a 3-month period. Only Supervisor to move payments journals, opening of accounts and follow ups needed after Credit Manager has sent proposal Service Fee deductions
Manager Location: East Rand - Germiston Working Hours: 7am - 4pm, Monday to Friday About our Client: A as Fire Fighter, First Aider, Safety Rep, etc. after appropriate training and appointment. Mandatory
policies and procedures Accurately & within 24 hours of receiving the invoice: Perform matching between documents to expense claims as required within 24 hours of receiving a claim Payments to suppliers: Submit for payment Load balances to be paid to suppliers after the approval of creditors' reconciliations Ensure
EMP returns. Capturing of development wages daily hours in the prescribed format. Capturing of the wages Providing leave history as and when requested Process hours and print payslips Prepare electronic transfer of
EG Hyperli, Daddy's Deals, etc Bookings modified after the departure date Bank reconciliation of Collections information requests from Head Office Treasury with 24 hour-turn-around time Accept cash payments from walk-in control-related queries Prepare and action bookings modified after the travel date report Identification and communication
time 24 hours. Ensuring that policies and amendments are issued without error within 24 hours. Checking Handling queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, both internal and external – Turnaround time 24 hours. Ensure all risks are written within our Treaty
time 24 hours. Ensuring that policies and amendments are issued without error within 24 hours. Checking Handling queries from brokers – Turnaround time 24 hours. General correspondence with brokers via email, both internal and external – Turnaround time 24 hours. Ensure all risks are written within our Treaty
normal hours when duty calls to satisfy client needs and teams that work out of normal hours. Job Description terms. Assist project teams outside normal office hours with cash requirements. Maintain financial transactions