and marked as ‘completed’ and re-assigned to the relevant debtors’ clerk. A copy of the all the paperwork is filed together... name of the correct debtor’s clerk and the order must be marked as ‘billing completed’. The invoice number and the...
Job Summary Are you devotedly engaged in bookkeeping with excellent debtors, creditors and management statements... Certificate / Diploma in Accounting or Bookkeeping Computer literate Minimum 3 years' experience of debtors, creditors...
Job Summary A busy Panel beating business is looking to employ a Debtors/Creditors Clerk: Duties & Responsibilities...: *Prepare and monitor Debtors Age Analysis *Ensure that transactions are correctly recorded and entered *Maintain the Accounts...
| Salary: R25000 - 28000 per month | Posted: 26 Jun 2024
opportunity for you. As a Senior Debtors Administrator, you will be responsible for the financial operational delivery... of debtors are upheld Trace and contact debtors to collect outstanding/overdue and unpaid amounts Trace and contact debtors...
Job Summary A well known client in East London is looking for a Finance Clerk to join their team.... Job description: Recording and reconciliation of Debtors for the USA Market on Acumatica using POS system. Key Responsibilities: Maintaining...
Closing Date 2024/07/01 Reference Number MOT240624-2 Job Title DebtorsClerk Branch/Department Alert -Afinta... - Country South Africa Job Description Alert-Afinta is searching for an experienced and dedicated DebtorsClerk to join the...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 26 Jun 2024
Job Summary Group Debtors Controller required for a reputable automotive manufacturing company based in Gqeberha... on all queries related to late, due and self-billing invoices. Maintain a clean debtors book with no long overdue queries...
Job Summary Senior Debtors & Creditors Clerk & Admin R25000.00 / Jhb South Our client urgently needs a senior Debtors... & Creditors Clerk with admin experience. Must be computer literate on Evolve / Automate. Motor dealership is essential...
collections call script/s Ensure that all debtors information held on record is up to date and accurate Ensure that the accounts... are properly maintained at all time on the collections system Deals with people and/or debtors in a manner which shows empathy...
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