supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd’s for accuracy & completeness off PD...
- Produce weekly and/or monthly credit management reports - Balance accountsreceivable to GL - Ensure compliance with NCA... policies ad SOPs are developed, communicated and adhered to - Set objectives for the account receivable team that align...
flash & management accounts reports are submitted on time to the Group. Ensure effective cost control... and controlled. Ensure that all bank accounts are used and controlled effectively i.e. bank signatories. All dormant bank accounts...
As a Mid-Senior PR Account Manager, you'll take the reins on projects, building relationships with clients and media, driving creative strategies, and managing execution. You'll bring a unique balance of strategy, creativity, and detail-ori...
Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial statements on a regular basis.... Invoicing & Billing: Generate and send invoices, monitor outstanding payments, and follow up on overdue accounts. Payroll...
is looking for an experienced Accounts Payable Team Lead. This role is critical in ensuring the accurate, timely, and efficient processing... related to Accounts Payable. Proficiency in accounting software (e.g., Sage X3), Microsoft Excel and Google Sheets...
| Salary: R8500 - 10500 per month | Posted: 09 Jan 2025
/ Admin Clerk to join their busy panel shop. Must reside in or around the area, and be able to deal with Technicians. Fluent...
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