Clerk: Supplier Claims

**Purpose of the job**: This position is responsible for timeous processing of all claims and capturing of pricing credit on approval. **Job Objectives**: In this role, your key responsibilities will include: - Daily printing of pricing claims received electronically from customers - Ensure pricing schedules are accurately completed - Ensure credits are...

Warranty Clerk - MidrandFast growing dealership based in Midrand is looking for a Warranty Clerk.Duties:Processing Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers or warranty providers, ensuring accuracy and completeness of documentation, and tracking claim status.Documentation Management:...

Fast growing dealership based in Midrand is looking for a Warranty Clerk.Duties:Processing Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers or warranty providers, ensuring accuracy and completeness of documentation, and tracking claim status.Documentation Management: Maintaining detailed records of...

Fast growing dealership based in Midrand is looking for a Warranty Clerk.Duties:Processing Warranty Claims: Managing the entire warranty claims process, including submitting claims to manufacturers or warranty providers, ensuring accuracy and completeness of documentation, and tracking claim status.Documentation Management: Maintaining detailed records of...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

**Job Duties/Responsibilities will include**: Payroll / HR Processing of weekly payroll on Accsys. Preparation of staff loan account General Ledger reconciliation. Maintain the attendance register. Capturing of development wages daily hours in the prescribed format. Capturing of the wages and overtime figures by cost centre on the prescribed...

Vacancy: **BBBEE and Compliance Clerk** **Overall Purpose of the Job**: The Compliance clerk is responsible for overseeing, processing, and distributing compliance documentation to ensure the organisation adheres to relevant laws, rules and regulations. **Key Responsibilities**: - Following and enforcing the company's procurement policies and...

Busy Panel Shop looking to hire a Parts Receiving Clerk, To manage the parts ordering and returns process for the body shop; ensuring liaison and approvals from Insurance companies and Assessors. **Responsibilities**: **1. Assess parts and order additional parts as required for the vehicle** - Take pictures of the parts once the vehicle has been stripped -...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Job Advert: Accounts Payable Controller Are you a skilled and motivated individual with a passion for financial support and efficient payment processes? We are currently seeking an experienced Accounts Payable Controller to join our dynamic finance team and play a crucial role in ensuring accurate and timely payments while managing procurement...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce. KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract templates; preparing draft legal and commercial terms...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce . KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract templates; preparing draft legal and commercial terms to...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce. KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract templates; preparing draft legal and commercial terms to...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce. An Admitted Attorney is essential for the role. KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce . An Admitted Attorney is essential for the role . KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract...

A completed B.Com (Law) or LLB is essential for the role, coupled with 3-5 years contract experience in commerce. An Admitted Attorney is essential for the role. KPI's include: Manage, co-ordinate and administer contracts with suppliers; maintaining key supplier contacts database; maintain central contract repository; develop standardized contract...