... in the capacity of Logistics Controller within the Operations department and ...
2 years ago
... * Record keeping and reconcilation of debtors * Invoicing and billing * Excellent communication ...
28 days ago
... approach. Duties and Responsibilities: Invoicing Debtors, Credit notes General finance Requests ... General administration Follow up on debtors Maintain site safety files required ...
9 days ago
... other transactions). Contract creditors and debtors as required. Track the company ...
30 days ago
... other transactions). Contract creditors and debtors as required. Track the company ...
a month ago
... errors Team Collections and clearing debtors lists Review and issuing of ...
2 years ago
... accounts and ensure reconciliations • Manage debtors/invoices filing system • Compile monthly ...
2 years ago