... are looking to recruit a Settlements Controller To act as the link ...
a year ago
... in a large finance unit performing debtors / accounts receivable duties o Previous working ...
2 years ago
... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
2 years ago
Description: Job requirements: • Shall be responsible for the quality and accuracy of his/her work • Provide relevant information regarding progress to supervisors • Perform work safely and follow established work procedures • Perform General Tasks as ...
a year ago
Description: Job Description/Duties: Slaughter settlement statements • Liaise with Production Department to confirm negotiated prices with suppliers. Ensure these confirmed prices are used in settling slaughter batches on the production system. • ...
a year ago
Description: Job Description/Duties: • Answering phone and cell phone. • Front desk duties. • Assist customers with enquiries and hire orders. • Provide technical feedback to customers. • Prepare quotations and follow up. • Communicate with workshop to ...
2 years ago
... cost and value) 9. Ensure that debtors are balanced by no later ... last day of the month: • Debtors to have received their monthly ...
a year ago
... Bookkeeper with be responsible for Debtors & Creditors Bi-monthly VAT information ... to general ledger. Month end debtors and creditors revalued, journalized and ...
a year ago
... . Duties & Responsibilities Full accounting function Debtors and Creditors control account reconciliation ...
2 years ago
... accounts and other efiling tasks. Debtors collections, evictions procedures, etc. Willing ...
2 years ago
... , oversight of group creditors and debtors. ? Leading and managing all balance ...
2 years ago