... : Matric Prior experience as a Stores Clerk in the mining industry is ...
6 days ago
Description: Key Responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
29 days ago
Description: Key responsibilities: Receive, review and verify invoices for accuracy, completeness and proper authorization Match invoices with purchase orders and delivery receipts Enter invoice details on ERP for payment processing Reconcile vendor ...
29 days ago
... to Trial Balance Cashbooks Creditors Debtors Asset Register Efiling – VAT, PAYE ... . Creating Purchase Orders. Debtors (Oversee, Review and Check): Debtor Invoicing. Administration of ... that all payments due from debtor’s accounts are collected on time ...
15 days ago
... all payments are allocated to Debtor Accounts accurately and timeously on ... customer master data Any other debtors related tasks as and when ...
29 days ago
... . - Complaint handling and resolution. - Managing debtors and creditors. - Supporting the Operations ...
6 days ago
... once glance and negotiate with debtor telephonically • Contact Centre and Dialler ...
15 days ago