Purpose of the job: Continuously research and explore various options and avenues to expand and maximise ROI through professional and ethical business dealings. Job Functions: Contacting each lead timeously and updating the leads list...
Prepare vendor reconciliations. Prepare payments (daily & monthly) to vendors. Ensure payments are made within credit terms. Qualifications and Experience At least 2 years' relevant experience with diploma or 5 years relevant experi...
Management Oversee the full cycle of accounts receivable using Xero and SimPRO, including invoicing, managing customer... details, and ensuring proper linkage between the systems. Handle recurring invoicing for services such as connectivity and parks management...
on Sage Entering journals on Sage Reconciling the creditors and debtors analysis for the clients Reconciling multiple...
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