Is this you? You’re a strategic thinker who thrives on designing and implementing database solutions that are efficient, secure, and scalable. You're a stickler for detail with a passion for maintaining the integrity and availability of s...
Key Responsibilities: AccountsReceivable: Receive all subcontractor invoices with supporting documentation... subcontractor claims from the AccountsReceivable department. Ensure the Loadcon number matches the subcontractor invoice...
A multinational conglomerate seeks to employ an experienced and innovative AccountsReceivable Supervisor... improvements and proactively make suggestions Responsible for accounts reconciliation and customer statement reconciliations...
Minimum Requirements Matric At least five years experience in a similar role Experience in a services sales environment and advanced administrative skills. Understanding of sales performance metrics and ability to provide excellent ad...
/ Refunds / Petty cash control / Recon to GL accounts/ Check & Process approved credits onto SAP Weekly: Preparation for cash... and submission of creditors invoices for payment / refunds. Customer Relations Administer customer accounts 30 day / COD resolve...
role AccountsReceivable duties: Capturing Debtors payments. Following up on outstanding payments from Debtors.... Ensuring cash account on AR remains up to date. Accounts Payable duties: To GRN all relevant AP invoices Capturing...
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