Recons of accounts In charge of all cash receipts Take part in quarterly stock takes All other related duties...
under pressure, with accuracy. Be able to reconcile accounts Fully Bilingual - English and Afrikaans Excellent Communication...
reports for management. Open new customer accounts when necessary. Assist financial dept. with customer statements...
) and saving a copy for the rest of company to use in Static Data folder. Opening of Bank and Custody Accounts (Local and Foreign...) Opening of Bank Accounts and offshore accounts. Where additional documentation is required, a senior to assist with completion...
for payment Manage accounts receivable and payable Prepare and reconcile bank statements Maintain and update general ledger... accounts Prepare documentation for VAT submissions Process staff salaries; payslips, completion of EMP 201 submission to SARS...
refunds, commission claims etc. to accounts daily. Printing of all menus, name place cards and door cards. To actively... are accurate, recorded and relevant parties are kept up to date as required. Follow up daily on PM's and accounts outstanding...
refunds, commission claims etc. to accounts daily. Printing of all menus, name place cards and door cards. To actively... are accurate, recorded and relevant parties are kept up to date as required. Follow up daily on PM's and accounts outstanding...
: Process invoices for payment Manage accounts receivable and payable Prepare and reconcile bank statements Maintain... and update general ledger accounts Prepare documentation for VAT submissions Process staff salaries; payslips, completion...
, and monitoring accounts receivable and payable. May work on special projects as needed. Prepare reporting for trading desk... preferred, or 4+ years in a business environment. Prior experience with accounts receivable or collections preferred...
with the Billing Team. Debtors Management Maintain accurate records of rental payments and follow up on overdue accounts...
accounts receivable and payable. May work on special projects as needed. Prepare reporting for trading desk... preferred, or 4+ years in a business environment. Prior experience with accounts receivable or collections preferred...
track of customer payments and follow up on overdue accounts. Work with the production team to give updates on customer...
track of customer payments and follow up on overdue accounts. Work with the production team to give updates on customer...
operations by maintaining accurate records Managing accounts payable and receivable Assisting with various administrative...
followingduties: 1. Accounts administration.2. Staff and payroll administration3. Tenant administration (correspondence &processing )4...
CIPC Annual Returns. Accounts Payable and Receivable Process invoices, payments, and receipts. Monitor accounts... accounts and credit cards. Ad-hoc & Administrative Support: Assist with ad-hoc duties requested by management. Related...
CIPC Annual Returns. Accounts Payable and Receivable Process invoices, payments, and receipts. Monitor accounts... accounts and credit cards. Ad-hoc & Administrative Support: Assist with ad-hoc duties requested by management. Related...
template by the required due date, for key and house accounts. Support the sales representatives to ensure client contact... details and designations are maintained regularly, where applicable, for key and house accounts. Support the team in tracking and recording...
and complaints related to the relevant accounts. - Follow up and resolving outstanding orders/invoices/statements. - Providing... software package experience - Understand age analysis of accounts and understand general ledger structures....
template by the required due date, for key and house accounts. Support the sales representatives to ensure client contact... details and designations are maintained regularly, where applicable, for key and house accounts. Support the team in tracking and recording...