... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
2 years ago
Description: ADMINISTRATION CLERK Introduction: An underwriting company located ... an eager and dynamic Administration Clerk with experience in an administrative ...
a year ago
... in a large finance unit performing debtors / accounts receivable duties o Previous working ...
a year ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
Description: Job brief: A leading telecommunications company is looking for a Financial Administrator (Full Creditors function) to join our team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical ...
a year ago
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
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
Description: Main Outputs and Responsibilities for This Position: 1. Provide advice to clients Verify the positive identification of the client Provide correct and accurate advice to clients on products; premiums (monthly); beneficiaries; payments (school ...
a year ago
Description: 1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. ...
a year ago
Description: Job Description/Duties: 1. Monthly/Weekly Reconciliation • Reconciling Vendor Accounts. • Ensuring Vendor accounts are paid up to date. • Follow up on reconciling items. • Ensuring all Vendor Account Statements are received. • Preparation and ...
a year ago
Description: Provide advice to clients Aid with demutualization enquiries Deliver correct/ accurate advice to customers on products; premiums (monthly); beneficiaries; payments (school fund, loans; life assured on policy; (TCF) Track on system/s Verify ...
2 years ago
... AREAS, WEIGHTS AND OBJECTIVES Debtors liaison 90% • Follow debtors collection process. • ... . • Compile weekly feedback of debtors outstanding and communicate with Financial ... regular basis. • Meet all relevant debtors deadlines. • Plan and structure daily ...
2 years ago
Description: SAIPA Articles clerk Rmarket related (Pretoria) This roles ...
11 months ago
... transactions (+-500 -600 creditors and debtors) weekly. Knowledge of MS Office ...
25 days ago
... to liaise with banks and debtors Ability to liaise with the ...
a year ago
... creditors, for recoveries of all debtors, for payment of salaries and ...
a year ago
... accounts and other efiling tasks. Debtors collections, evictions procedures, etc. Willing ...
a year ago
... , oversight of group creditors and debtors. ? Leading and managing all balance ...
2 years ago
... with Finance (follow up on debtors, invoices etc), Logistics (stock availability ...
2 years ago
... , Aged receivables and Payables, detailed debtor’s ledger and Fixed asset register ...
a year ago
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