... 6. • Taking phone calls and answering billing questions from suppliers. • Participative and ...
a year ago
... looking for an experienced Costing Clerk to join their company. Duties ...
2 years ago
... an hardworking and driven Trainee Clerk to join their company as ...
2 years ago
... looking for an experienced Creditors Clerk to join their company. Duties ...
2 years ago
... Centurion is looking for articled clerks/trainee accountants, to start their ...
a year 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: 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: 1. Bank Reconciliation • Capturing/Importing bank transactions into SAGE Evolution. • Reconcile bank balance to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices/credit note as per remittance. • Investigate ...
2 years ago
Description: Duties & Responsibilities MAIN PURPOSE To ensure complete and accurate recording of the company’s accounting records in the general ledger and supplementary systems. Ensuring that all statements and invoices are received from local/overseas ...
2 years ago
... , informing the accounts department of billing changes, etc.) Desired Experience & Qualification ...
7 months ago
... different departments internally to ensure billing is activated. Testing of faulty ...
10 months ago
... : All related insurance matters Monthly billing for hosing invoices Ensure that ...
a year ago
... work sheets • Calculating VoIP itemised billing • Provide ad-hoc proof of ...
a year ago