OFFICE ORGANISATION Discuss with the invoice coordinators the daily plan by assessing workload daily. Give feedback to Admin Manager of any problems or issues.
OFFICE ORGANISATION Discuss with the invoice coordinators the daily plan by assessing workload daily. Give feedback to Admin Manager of any problems or issues.
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
– R14 000pmTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all
Must have very good knowledge of Debtors, Creditors, Vat Submissions, Invoicing, Data Capturing, Communication skills and excellent telephone etiquette.
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
SUMMARY: Creditors Clerk - Umhlanga, DurbanOur client is currently looking for a suitably qualified and experienced person for the position of a creditors
Key Responsibilities: Invoicing of Creditors Receiving and correctly and accurately processing all relevant documents from sites and creditors. Confirm the
Duties:Preparation of the financial statementsManagement and consolidations of the financial accountsResponsible for the debtors and creditorsJournalsVAT and
Duties:Preparation of the financial statementsManagement and consolidations of the financial accountsResponsible for the debtors and creditorsJournalsVAT and