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: 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
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: Looking for a Office Administrator with Financial/accoutning background will be a plus *Computer Packages:* MS Office Suite and Sage Invoices * General office administration * Invoicing and quotations * Follow up with clients to ensure they ...
a year ago
Description: JOB PURPOSE: Maintain the debtor master data, collections of assigned accounts, following up and escalation of claims/queries, cash flow management. KEY RESPONSIBILITIES: ? The filing cabinet is in order. Credit application files have all the ...
2 years ago
Description: Responsibilities & Duties: Process all accounts payable and checking accounts Processing supplier documents Following up on all invoices Reconciliation of all invoices and suppliers account Draw up reports Qualifications: 1 years experience ...
2 years ago
Description: Requirements Matric AVAILABLE IMMEDIATELY TO START 1 JUNE (not currently employed) Must reside on the East Rand Minimum four years in a similar role Must have worked to creditors book value of R23m ex VAT Approx. number of creditors - 135 ...
2 years 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
... and resolve any discrepancies in billing. · Facilitate payment of invoices by ... experience as an Accounts Receivable Clerk, Accounts Receivable Manager, or accountant ...
2 days ago
... any changes timeously Processing monthly billing for rent and utilities Review ... ensure correct allocation of transactions Billing and transferring management fees and ... owners of transferred units and billing new owners Capturing supplier invoices ...
a year ago
... valid license SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ... valid licence SHRINKWRAP OPERATORS DISPATCH CLERK INVOICING CLERK WAREHOUSE SUPERVISOR ADMINISTRATOR CODE ...
a year ago
... firm / Professional Services experience essential Billing/E-billing Experience – an added bonus Elite ...
2 days ago
... leads and convert to actual billing sustainable clients Manage client relationships ... and new where applicable Monthly billing and financial reporting shared with ...
6 months ago
... teleconferencing systems. • Support and maintain billing system (voice engine) and assist ... users with telephone billing queries. • Monitor recording of calls ...
10 months ago
... queries and stop billing on closures with the billing department. Month-end ...
a year ago
... Roaming network, Core network, IT, billing and 3rd party requirements. *Main ... Transmission to include Roaming network, Billing, core and IT * Conduct high ...
2 years ago
... monthly. o Resolve any discrepancies in billing. Payment Management: o Set up invoices ...
2 days ago
... information with regards to the billing (supporting documentation)Keep the sales ...
3 days ago