Description: The Accounts Receivable Clerk is to: Reconcile of cash ... receipts against various stores and debtor’s ID’s Preparing cashbook reconciliations correctly ...
7 months ago
... to employ an Accounts Payable Clerk at their office, who is ... . The purpose of Accounts Payable Clerk is as follows: P-Card administration ...
7 months ago
... on the lookout for a Payroll Clerk to join the team. The ... ideal Payroll Clerk would be responsible for recording ...
a year ago
... is looking for a Receptionist/Invoice Clerk, someone with a background in Manufacturing ...
10 months ago
... on the lookout for a Preparation Clerk to join the team. Duties ...
a year ago
Description: Responsibilities Ensure correct stock is loaded Oversee drivers and routes Handle and manage courier services Receive emergency and non-emergency calls and record significant information Address problems and requests by transmitting ...
a year ago
Description: KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department · Accurate capturing of verified invoices in the accounting system in order to effect payment on time and accurately to creditors; · Perform ...
a year ago
Description: KEY RESPONSIBILITIES include the following. Other duties may be assigned. · Process all valid and approved creditor invoices to the correct branch and department; · Accurate capturing of verified invoices in the accounting system in order to ...
a year ago
... Allocation & reconciling of Inter – Company Debtors for all branches . Allocation & reconciliation ... of foreign debtors for all branches BCB update ... Process & manage all inter-company debtors’ payments for all branches - Reconcile ...
5 months ago
... position covers both Leasing and Debtors Administration in the Portfolio. To ... cashflow and control of all debtor accounts. To maintain long term ...
5 months ago
... To manage allocated debtors (specific accounts) of the debtor’s book. KEY RESPONSIBILITIES ...
a year ago
... : Property / Centre Manager, Lease Administrator, Debtors Administrator, Handyman External: Contractors, Landlord ...
a year ago
... and Targets • Monitor and manage a debtor’s portfolio of no more than ... all deposits received on allotted debtor’s accounts. Financial & Reporting • Prepare commentary ...
a year ago
... and Targets Monitor and manage a debtor’s portfolio of no more than ... all deposits received on allotted debtor’s accounts. Financial & Reporting Prepare commentary ...
a year ago
... including admin, invoicing and payroll clerks. Oversight of costings, creation of ...
4 months ago
... for customer communication Responsible for Debtor statements and payment collections Preparing ...
8 months ago
... and Targets Monitor and manage a debtor’s portfolio of no more than ...
a year ago
... and Targets Monitor and manage a debtor’s portfolio of no more than ...
a year ago
... Company’s property management system (‘MDA’), debtor and creditor accounts administration (including ...
a year ago