... to statement via SAGE. 2. Customers (Debtors) • Allocate receipts to customer invoices ...
2 years 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: ADMINISTRATION CLERK Introduction: An underwriting company ... an eager and dynamic Administration Clerk with experience in an administrative ... in office administration Qualification • National Senior Certificate Languages • English and Afrikaans ...
a year ago
... creditors, for recoveries of all debtors, for payment of salaries and ...
a year ago
... accounts and other efiling tasks. Debtors collections, evictions procedures, etc. Willing ...
a year ago
... Minimum education (essential): National Senior Certificate Minimum applicable experience (years ... , WEIGHTS AND OBJECTIVES Debtors liaison 90% • Follow debtors collection process. • ... Compile weekly feedback of debtors outstanding and communicate with Financial ...
2 years ago
... for development and growth into senior level positions i.e. Accounting ... Senior Management, Business Unit Departments, Head Office, Internal and external auditors, Debtors ... Credit control, collection of outstanding debtors (internal and external). Monitor ...
9 days ago
... allocated division and send to senior managers monthly Assist with queries ... and authorise processing of finance clerks for your allocated division Creditors ...
2 years ago