... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
2 years 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: 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
... to liaise with banks and debtors Ability to liaise with the ...
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