... 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
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
... Manage stock order volumes Stock Receiving Receive ordered stock Report delivery ... - cashiers Balance off with stock receiving Manage stock levels threshold Manage ...
2 years ago
... Manage stock order volumes Stock Receiving Receive ordered stock Report delivery ... - cashiers Balance off with stock receiving Manage stock levels threshold Manage ...
2 years ago
... and in accordance with weekly receiving and production plan Customer Satisfaction ...
9 months ago
... and in accordance with weekly receiving and production plan. Customer satisfaction ...
a year ago