name of the correct debtor’s clerk and the order must be marked as ‘billing completed’. The invoice number and the... and marked as ‘completed’ and re-assigned to the relevant debtors’ clerk. A copy of the all the paperwork is filed together...
1.Relief Reception and Cashier when required in a professional manner 2.Ensure accurate filing of customer invoices (debtors account) timeously 3.Assist with accurate cycle counting when required as part of the inventory auditing proced...
and management statements Skills required: Attention to detail Bookkeeping skills (accountspayable, accounts receivable... communication skills Duties will include: Management of accountspayable (creditors) Management of accounts receivable...
Description At WCBS, we rely on a meticulous financial system to drive our service forward. Our accounts receivable... between bills and customer accounts. We’re searching for a skilled “Accounts Receivable Administration – Supervisor...
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: R28000 - 34000 per month | Posted: 26 Jun 2024
goals by servicing existing accounts, obtaining orders, upselling, and establishing new accounts. Focus sales efforts... customer service with your accounts. Requirements Excellent written, verbal, and interpersonal communication skills in...
Job Summary A well known client in East London is looking for a Finance Clerk to join their team... accurate records of customer accounts including invoices, payments received and outstanding balances. Updating account...
with all tax regulations, including the timely submission of tax returns and payments. AccountsPayable and Receivable: Oversee... the accountspayable and receivable processes, including invoicing, payments, and collections. General Ledger Management...
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