Payment Chanel Supervisor

Job Summary: The Credit Control Supervisor is responsible for leading and overseeing the credit control team to ensure efficient and effective collection of outstanding debts and manage the credit control process. The Credit Control Supervisor will work closely with internal departments and external stakeholders to resolve payment issues, minimize bad debts,...

As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will collaborate with other departments to resolve any discrepancies and maintain...

Sales Supervisor Midrand Boulders If you are looking are looking for a Company that offers support, recognition, coupled with a fun working environment, then this is the Company you should join! As a Sales Supervisor working for Tekkie Town you will be responsible for supervising the floor staff, motivating staff to ensure that their daily targets are...

**SETTLEMENTS SUPERVISOR** **FCS Head Office - Midrand** **Reporting to - Settlements Manager - Zak Croukamp** **Job Introduction**: Overall administration and oversight of the settlement process in line with company policies and procedures and that the client’s needs are always efficiently and professionally met. **Key Performance Areas: (not totally...

**Job Advert Summary**: Eduvos is looking to employ a Credit Controller Supervisor at our Midrand campus on a permanent basis. **Type of appointment**: Permanent **Purpose**: To reduce Eduvos debt through the management of the credit control team. **Minimum Requirements**: National Diploma Financial Accounting / Credit Management or Degree in Finance At...

Overall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring the management of all vendor accounts in SAP are cleared accordingly by Accounts Payable Clerks. Key...

Visit designated government hospitals to ensure smooth processes for payment receipt Monitoring and following up on the movement of documents and invoices within the hospital system Building and maintaining strong relationships with hospital staff to facilitate efficient processes Identifying and resolving any issues or delays that may hinder payment...

Reporting to Payroll Manager Job Purpose Performs all activities necessary to process payroll, including maintaining related record, filing tax reports, preparing accounting transactions and documents. Required Learning Matric Minimum of 5 8 years payroll experience System Experience (Sage300 advantageous) Strong Excel Skills Key Job Outputs Salaries...

Visit designated government hospitals to ensure smooth processes for payment receiptMonitoring and following up on the movement of documents and invoices within the hospital systemBuilding and maintaining strong relationships with hospital staff to facilitate efficient processesIdentifying and resolving any issues or delays that may hinder payment...

Visit designated government hospitals to ensure smooth processes for payment receiptMonitoring and following up on the movement of documents and invoices within the hospital systemBuilding and maintaining strong relationships with hospital staff to facilitate efficient processesIdentifying and resolving any issues or delays that may hinder payment...

Afrirent Holdings is looking for Accounts Receivable Clerks to process and distribute customer invoices and statements timeously and accurately, according to approved service level agreements, in order to optimise the accurate collection of debt and minimise customer non-payment. **Responsibilities** - Checks the accuracy of invoices, statements and vehicle...

In-depth knowledge of monthly payroll processes (Processing Input, checking reports and balancing before closing payroll, final closing payrolls, preparing third party payments and reporting) -Full Function - Able to manually calculate Tax /PAYE - File and maintain records in month of origin - Ensure all salary related recordings are kept up to date and in...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

Job OverviewUltra Personnel is seeking an experienced Procurement Specialist to join our team in the healthcare industry.Salary and BenefitsThe estimated salary for this position is R550,000 - R700,000 per annum, depending on experience. Benefits include a comprehensive medical aid scheme, retirement fund, and 20 days annual leave.About the RoleThis is a key...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

**Main purpose of the job** The primary role of the Fleet Coordinator is to be responsible for overseeing and managing fleet vehicle for the Organisation. **Key responsibilities** - Fleet Inspections to be carried out weekly - Schedule fleet maintenance and repairs - Daily if/when required - Fleet logbooks to be inspected for any incomplete entries or...

Dis-Chem Pharmacies is looking for Casual Cashiers to join their Fourways Store . The aim of a strategic talent pool is to have a readily available and pre-screened group of individuals with specific skills, qualifications, or attributes that make them suitable for future job opportunities within Dis-Chem Pharmacies. Purpose of the role: Support customer...

**SUMMARY OF ROLE** To ensure that the Facilities Management unit is managed in an efficient and professional way resulting in efficient and cost effective operational delivery. It will be required of the incumbent within the position to collaborate with all role players within the business as well and laisse with service providers to provide a cost...

Gauteng, Midrand - R 35 000 - R 40 000 Monthly Cost To Company National healthcare concern based in the North has an opportunity for a Credit Manager (Senior Credit Control Supervisor) to join their team. The role will be responsible for overseeing the Debtors department and previous experience with Government collections is highly advantageous. **Areas of...

Dis-Chem Pharmacies is seeking a talented Retail Sales Associate to join their Fourways Store. As part of our strategic talent pool, you will be part of a readily available and pre-screened group of individuals with specific skills, qualifications, or attributes that make them suitable for future job opportunities within Dis-Chem Pharmacies.About the RoleThe...