industry is currently looking to for a Payment Control Clerk , in Marshalltown , Johannesburg Responsibilities: administrative skills. Intermediate/Advanced MS Office/Excel, keyboard skills Basic knowledge of accounting
individuals to join our cash office department in Goldengate Verulam. As a cash office clerk, one must display a certificate upon application. Experience: Retail Cash Office: 1 year (Required) Must be able to work these shifts
based in Woodstock (Cape Town), requires a Finance Clerk to support the CEO and MD in their day to day operations
Description Leasing Administration Ensure accurate leasing administration, billing and timely processing of receipts/refunds: Maintain tenant files. Ensure billing corresponds to lease. Allocate tenant receipts. Investigate all un-allocated receipts and clear against tenant accounts. Process correct
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Loss Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Introduction Our organization is hiring a candidate that can prevent loss and to respond to incidents and thoroughly investigate the incidents. Description Identify exposures and risks. Inspect and monitor physical security of assets/interests. Respond to and investigate incidents/complaints. Be ava
development, implementation and management of Risk Control Programmes in accordance with company standards implement appropriate risk control measures. Evaluate the effectiveness of risk control measures and recommend risk registers. Communication Communicate risk control and risk management information by analyzing data
Introduction Our organization is hiring a candidate that can prevent loss and to respond to incidents and thoroughly investigate the incidents. Description Identify exposures and risks. Inspect and monitor physical security of assets/interests. Respond to and investigate incidents/complaints. Be ava
Solugrowth is looking for E-Billing Clerk for our client within professional services. REQUIREMENTS E-B write-offs where applicable for processing by Credit Control Administrator • Attend to crunching of funds to qualification Minimum 2 years relevant experience MS Office: Outlook, Word, Excel E-billing knowledge (advantageous)