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Results for claims in Jobs in Somerset West
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My client, a well established fruit exporter based in Somerset West is seeking to employ a Debtors Manager to join their team. Min 5 years experience in a similar role essential. Duties and responsibilities will include, but is not limited to: Handling account queriesReceipt and allocation of paymentsAllocation of FEC contractsPreparing and processing journalsEnsuring that credit notes and claims are processed correctly and timeouslyPreparing account statementsMonitoring and following up on outstanding paymentsMaintaining spreadsheetsLiaising with customers and all company departments (finance, marketing, quality)Monthly debtors’ reconciliationsBi-weekly and monthly reporting of debtors’ accounts and expected incomeCompiling and submitting monthly declarations to credit insurerSupervising and training interns in debtors’ departmentRequirements: National Senior CertificateFully bilingual (English and Afrikaans)Attention to detailGood Excel skillsAbility to communicate effectivelyAbility to operate computerised accounting system and spreadsheets (Dipar and Syspro advantageous)Stress and time management skillsWilling to work overtime if necessary Website:http://www.helderbergpersonnel.co.za to apply
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4OTM0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1126787&xid=1266_38934
2y
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Procurement Manager - Somerset West Reference: AV 6347Job Description:Coordinating and managing all activities relating to the purchasing (local & international) process for projects• Monitor internal forecasts (Project Tray) for inventory requirements.• Ensure positive inventory on items while in line with active business projects and suggest purchase based on demand.• Obtaining alternative options on existing products.• Obtaining competitive pricing on existing & new products.• Manage inventory in databases and online systems.• Updating of prices in Inventory System (DEAR).• Maintenance of Master cost sheet.• Alternative supplier suggestions based on strategic planning.• Improving relationships with the purchasing agents from our current suppliers.• Reviewing Warranty Policies• Ensure all policies & procedures with regards to procurement is updated regularly & communicated to team members. (E.g., ETA’s).• Approval of hardware solutions on sales orders.• Annual price negotiations• Oversee monthly reporting• Provide guidance with regards to damaged inventory• Arranging import shipping & quotes• Oversee cross boarder manual invoices• Report any claims to the relevant insurer• Complete claims forms, attain all relevant documentation and information before submitting claims to insurers• Follow up on submitted claims and outstanding payments• Record all insurance claims on BI and the status of claims• Follow up until claims are resolved and closed• Handle annual policy renewals and frequent updating of policy schedules as requested• Ensure that the lowest premium for insurance and excess on claims is provided by insurers• Oversee monthly BI Report regarding insurance claims• Review Insurance policies and cover values• Oversee the preparation and execution of annual and auditors stock counts• Authorisation of stock count adjustments• Review reconciliations between stock on hand and stock in the Inventory system after counts (DEAR)• Process Inventory Journals on stock variances• Keep record of and prepare monthly reporting on all adjustments• Prepare monthly reconciliations on the Inventory control accounts between DEAR and XERO• Overseeing general systems, procedures and process flows• Compile Warehouse & Procurement Budgets• Review quarterly and annual KPI’s of stock controllers.• Any non-generalizable duties passed from CEO or Financial Manager• Deal with any issues from any department that pops up that I can assist with Qualifications:Excellent verbal and written communication skillsExperience in Digital Signage IndustryGood MS office programs skillsSound and accurate judgementAble to adapt to changeCustomer Service orientatedLeadershipSelf-disciplinedStock Management system skills
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzQ0OTEwX180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1166353&xid=1266_44910
2y
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Debtors Manager: Exports My client, a well established fruit exporter based in Somerset West is seeking to employ a Debtors Manager to join their team. Min 5 years experience in a similar role essential. Duties and responsibilities will include, but is not limited to: Handling account queriesReceipt and allocation of paymentsAllocation of FEC contractsPreparing and processing journalsEnsuring that credit notes and claims are processed correctly and timeouslyPreparing account statementsMonitoring and following up on outstanding paymentsMaintaining spreadsheetsLiaising with customers and all company departments (finance, marketing, quality)Monthly debtors’ reconciliationsBi-weekly and monthly reporting of debtors’ accounts and expected incomeCompiling and submitting monthly declarations to credit insurerSupervising and training interns in debtors’ departmentRequirements: National Senior CertificateFully bilingual (English and Afrikaans)Attention to detailGood Excel skillsAbility to communicate effectivelyAbility to operate computerised accounting system and spreadsheets (Dipar and Syspro advantageous)Stress and time management skillsWilling to work overtime if necessary Website:http://www.helderbergpersonnel.co.za
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xMjY2XzM4OTE0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1126785&xid=1266_38914
2y
Ads in other locations
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*Reference: SW003151-DO-1*
Well established company based in Strand is seeking to employ a Creditors Clerk with at least 3 years experience in a similar role.
Working on Datatim and Pastel, the candidates’ duties will include but not be limited to:
* Accounts Payable (Capturing of supplier invoices, Reconciliation of supplier statements, Preparing of Weekly / Monthly Payments.)
* Scanning of Supplier Invoices
* Carrier Agreements
* GIT’s
* TFN’s
* Fixed Assets Reporting
* Staff Claim
*Requirements:*
* Min Grade 12 with at least 3 years’ experience in similar role
* Fully Bilingual
* Accurate with attention to detail
* Good organisational skills and planning skills
* Datatim experience will be adv but not essential
* Basic mathematical skills, experience in Excel is essential
Please note that only candidates that currently reside in the Western Cape are invited to apply for this position.
R Negotiable
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly9lbi16YS53aGF0am9icy5jb20vY29vcG9iX19jcGxfX18xNTU1XzExNDQ0X180OTc/dXRtX3NvdXJjZT1ndW10cmVlJnV0bV9tZWRpdW09ZmVlZCZrZXl3b3JkPQ==&jid=1144001&xid=1555_11444
2y
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