... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
3 years ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
2 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
3 years ago
... in a large finance unit performing debtors / accounts receivable duties o Previous working ...
2 years ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
2 years ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
2 years ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
2 years ago
Description: Duties & Responsibilities Handling changes to accounting books and balancing accounts. Maintain bookkeeping records, copying and filing information as required. Produce client billing statements and invoices. Other accounting-related duties ...
2 years ago
... AREAS, WEIGHTS AND OBJECTIVES Debtors liaison 90% • Follow debtors collection process. • ... . • Compile weekly feedback of debtors outstanding and communicate with Financial ... regular basis. • Meet all relevant debtors deadlines. • Plan and structure daily ...
3 years ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors’ monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtor’s staff in resolving customer queries ...
15 days ago
... application process. Co-responsible with Debtors for effective, timeous collection of ... outstanding debtors’ monies. In collaboration with Debtors, ensures that all outstanding Debtors are ... days at all times. Assists Debtor’s staff in resolving customer queries ...
25 days ago
... an affinity with creditors and debtors and be able to work ...
25 days ago
... an affinity with creditors and debtors and be able to work ...
25 days ago
... , bank statements, etc. Reconciliations i.e. bank, debtors, creditors, etc. Statutory tax submissions ...
6 months ago
Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ...
a year ago
... to liaise with banks and debtors Ability to liaise with the ...
2 years ago
... creditors, for recoveries of all debtors, for payment of salaries and ...
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
... with Finance (follow up on debtors, invoices etc), Logistics (stock availability ...
2 years ago
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