1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are
Job Summary: Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Job Summary:Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position MAIN PURPOSE OF JOB & RESPONSIBILITIES: The purpose of this position will be to ensure the achievement of and continuous improvement of
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors' queries timeously to ensure customers
About the position Liaise with customers timeously regarding outstanding payment and arrange payment terms. Follow up and solve all debtors queries timeously
Processing of credit notes, daily customer and monthly intercompany invoices Preparation of documents for pricing credits and customer refunds Updating
R15, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing &
Liaise with customers timeously regarding outstanding payment and arrange payment terms.Follow up and solve all debtors' queries timeously to ensure customers
Vacancy Details Employer: Finance ROLE PURPOSE Responsible for the handling of Accounts Payable. MAIN OUTPUTS Retrieve Invoices and update invoice register on
Responsible for the handling of Accounts Payable. MAIN OUTPUTS Retrieve Invoices and update invoice register on a daily basis. Accurately process invoices on
Vacancy Details Employer: Finance ROLE PURPOSE Responsible for the handling of Utilities Accounts Payable. MAIN OUTPUTS Approval of Invoices Approval of Recons
Accounts Clerk Are you looking for a new opportunity? Darling Brewery is looking for your enthusiasm, positive attitudeand willingness to grow within our
Accounts Clerk Are you looking for a new opportunity? Darling Brewery is looking for your enthusiasm, positive attitudeand willingness to grow within our
R15, 000 per month Grade 12 / Matric Manage accounts and relationships for multiple Clients Must have basic Computer Literacy Handle customer queries Filing &
Together with our client, an electronic manufacturing company in Pretoria East, we are recruiting a Creditors Clerk to ensure to ensure complete and accurate
Duties: To prepare supplier reconciliations, as per agreed terms, based on supplier invoices, credit notes, supplier's statement, Accpac & Sage ERP X3 Age
The main purpose of this position is to liaise with suppliers, ensuring that invoices are paid, captured on the systems, reconciled accordingly; and