... who has supervised 2-3 creditors/accounts payable clerks in your team You will ... well as preparing 30 days accounts for payment, manage COD payment ...
13 days ago
Description: Responsibilities include, but not limited to: RECEPTION DUTIES: · Operate the telephone communication system, to include fault reporting · Ensure that the voice message recording is up to date · Switchboard - Answer incoming calls in a ...
7 days ago
... operations. 2. Sales & Marketing Accounts Manager Requirements: Degree in ... 8. Creditors Clerk Requirements: Financial qualification, 2+ years’ experience in accounts payable. ... Process invoices and manage supplier accounts. 9. Payroll Specialist Requirements: ...
30 days ago
... rental agent Creation of lessee account Processing of lessee monthly invoices ... legal action Verifies validity of account discrepancies by obtaining and investigating ... needed for repairs Posts levy accounts Collects outstanding levies Issues clearance ...
27 days ago
... rental agent Creation of lessee account Processing of lessee monthly invoices ... legal action Verifies validity of account discrepancies by obtaining and investigating ... needed for repairs Posts levy accounts Collects outstanding levies Issues clearance ...
27 days ago
... , including bank, supplier, and customer accounts. 2. Intercompany Transactions: Manage intercompany transfers ...
21 days ago
... meticulous records of leads, calls, accounts, and sales activities, ensuring accuracy ...
10 months ago