... 6. • Taking phone calls and answering billing questions from suppliers. • Participative and ...
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: 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
... , 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 ...
9 months ago
... work sheets • Calculating VoIP itemised billing • Provide ad-hoc proof of ...
a year ago