... application portal and opening of accounts Managing and reporting of delinquent ... roles Daily communication with all accounts clerks and Accounts Manager
6 days ago
... accurate books, processing transactions, reconciling accounts and all related supporting financial ... end - prepare and reconcile creditor accounts for payment Reconcile and manage ... debtor accounts Reconcile all bank statements Year ...
a day ago
... experience as an IT Systems Administrator. Familiarity with antivirus products and ...
6 days ago
Description: KEY RESPONSIBILES Order processing and order confirmations Preparation of documentation for customers, e.g. Proforma Invoices and Sales Order Reports Order tracking and order book control Daily Distribution Plan information preparation ...
2 days ago
Description: Key Responsibilities: Client Management Engage with clients regularly via calls and virtual meetings to ensure seamless communication. Daily Follow-Ups Ensure ongoing campaigns run smoothly and on schedule. Campaign Coordination Collaborate ...
6 days ago
... to convert non-performing accounts into performing accounts, ensuring set targets are ... accuracy Identify and escalate suspicious accounts Address client complaints and disputes ...
2 days ago
... . Reconciling weekly and monthly supplier accounts Reconciling inter-co cust/supplier ... accounts Preparing suppliers list for weekly / ...
6 days ago
... and monthly supplier accounts Reconciling inter-customer / supplier accounts Preparing suppliers list ...
6 days ago
... essential for processing and managing accounts payable, ensuring accurate and timely ... . Allocate invoices to the correct accounts. Managing Payments: Prepare and process ...
6 days ago
... , tools, techniques and performance standards. Accounts payable Prepare Monthly Creditor recons ...
5 days ago