... for the end-to-end debtor's function which verifying, classifying, computing ... accounts receivable ledger Analyse aged debtors report and advise management of ...
6 days ago
... ’ experience in an inventory/ Costing clerk role. Knowledge of Sage Evolution ...
6 days ago
Description: Job Purpose: Responsible for overseeing day-to-day sales administrative activities, ensuring data integrity and accuracy. Key Responsibilities: Mapping of new stores and ensuring accounts are open on the system Place manual orders, staff ...
6 days ago
... ! ð??¹ Key Responsibilities: â??ï¸ Manage the full Debtors function, ensuring accuracy in billing ... . ð??¹ What You Bring: â?? 5+ years of Debtors function experience. â?? Strong knowledge of ...
a day ago