... successfully closing sales. Manage customer accounts, ensuring strong relationships and seamless ... up on payments to maintain account stability. Report directly to the ...
10 days ago
... successfully closing sales. Manage customer accounts, ensuring strong relationships and seamless ... up on payments to maintain account stability. Report directly to the ...
a month ago
Description: Fully computer literate (Office programs, emails, and Pastel). Experience with creditors (stock entry on Pastel, monthly reconciliations). Basic Excel knowledge (no advanced formulas needed). Debtors: stock control, invoicing per delivery ...
25 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 ...
11 days ago
... essential for processing and managing accounts payable, ensuring accurate and timely ... . Allocate invoices to the correct accounts. Managing Payments: Prepare and process ...
16 days ago
... manage supplier quotations, address supplier account queries, and handle invoice and ... . Conduct credit control on unpaid accounts and address bank queries. Arrange ...
2 months ago
... of invoices Solid understanding of accounts payable processes and SARS requirements ...
3 years ago