Description: JOB TITLE: Technical Operations Coordinator AREA: Lynnwood, Pretoria, Gauteng INDUSTRY: ... arrangements Process invoices for excess payments and replacement units Service Level ...
2 months ago
... company is looking for a Logistics Coordinator to join the team. The ... Logistics Coordinator will form part of the ... : Proven Work experience as a Logistics Coordinator Minimum 2 years working experience in ...
9 days ago
... Factory - Pretoria Summary: The Production Coordinator is a pivotal role responsible for ...
27 days ago
... as an Entry-Level Project Coordinator. This role is ideal for ...
9 days ago
... with the Banks and Payment Providers industry stakeholders. Identify ... in the Banking and Payment Providers sector with ... quantitative) of Banks and Payment Providers. Perform administrative or ... supervision of Banks and Payment Providers JOB REQUIREMENTS ...
2 months ago
Description: Qualifications and Requirements: National Diploma Information Technology. MCSE Microsoft Certified Systems Engineer Qualification Supervisory or Leadership Development Programme or equivalent qualification. Minimum of 5 years experience in ...
3 days ago
Description: Manage conference and event bookings using Opera or similar systems. Prepare and distribute detailed Banquet Event Orders (BEOs). Liaise with clients to confirm requirements and special requests. Coordinate with operations, F&B, and technical ...
9 days ago
Description: JOB DESCRIPTION HR Information and data analysis and reporting Conduct basic desktop research including trends and patterns of HR information and data management and provide recommendations. Monitor data integrity and accuracy, identify and ...
21 days ago
Description: If you hold a Real Estate NQF4 and PDE4, and thrive in a fast-paced environment, wed love to hear from you! Whats on Offer Competitive salary A professional and supportive environment where your contribution is valued Opportunities to grow ...
27 days ago
Description: Requirements: He or She must have a Real Estate NQF4 and PDE4 5+ years relevant experience Afrikaans and English (Speaking and Writing) Computer literate Strength in Administration Responsibilities: Offer to Purchase (OTP) Administration ...
29 days ago
... manage vendor invoices, statements and payments. Verify creditor invoices for ... audit. Process vendor payments and saving proof of payments. Process investor & ... clients payments and saving proof of payments. Communicate ...
a month ago
... Handling creditor accounts, invoices, and payments. Managing banking transactions and electronic ... . Capture deposits, receipts, and payments on the MDA system. Process ... refunds, and transfers. Capture creditor payments on various banking platforms. Obtain ...
7 days ago
... transactions and cash equivalents. Communicate payments to relevant departments. Upload all ... of statutory reports. Upload payroll payments. Upload payroll journals on Xero ... all inward and outward Forex payments. Customers (Debtors) Management (10%) Liaise ...
17 days ago
... Work closely with the research coordinator to ensure completeness and quality ...
a month ago
... : Processing of VIP SAGE Payroll Payments of PAYE, UIF, SDL and ... related payments Processing of wages and salaries ... , SARS, 3 rd party and COIDA payments Liaise with all employees on ...
7 days ago
... : Processing of VIP SAGE Payroll Payments of PAYE, UIF, SDL and ... related payments Processing of wages and salaries ... , SARS, 3 rd party and COIDA payments Liaise with all employees on ...
10 days ago
... together with me. Authorization of payments & investments with me; Attend to ... (incl. PAYE) and other confidential payments; Manage the general bookkeeping of ... journals, general ledgers etc. VAT payments Monitor the bank balances and ...
a month ago
... account adjustments and reconcile online payments (Peach or other platforms). Process ... and MDA. Verify proof of payments and ensure smooth move-ins ...
3 days ago
... & Receivable: Process supplier invoices and payments. Reconcile supplier accounts and resolve ... statements. Follow up on outstanding payments and manage debtors book 2. Cashbook ...
a month ago
... with suppliers for statements and payment issues. Reconcile supplier statements with ... . Assist and prepare monthly supplier payment runs. Process and reconcile customer ... queries relating to accounts and payments. Assist with preparation of weekly ...
16 days ago