. Provide weekly cash flow projections billing. Manage and Control costs to achieve exceed budgets Ensure hat credit notes...
to Credit Control Teams Preparation of the daily Cash Flow requirements for each company Allocation and preparation...
Financial Manager. DUTIES Download, Print Bank Statements a send Bank balances to Credit Control Teams Preparation of the...
with customer. – Advise on action to be taken against defaulters. – Receive and review customer credit applications...
statements Resolve all problems pertaining to Debtors Filing of invoices and credit notes on daily basis Compiling debtors... reconciliations on Excel Capturing of debtors receipts daily Capturing of credit notes The post appeared first on ....
Credit History is essential Other accounting function knowledge would be a huge advantage. The post appeared first on ....
on experience. DUTIES Processing payments. Reconciling debtors accounts Sending statements every month end Processing credit...
for assistance · Decline invalid claims with the required written documentation · Ensure compliance to the Credit Returns Policy...
Main Duties and Responsibilities Processing of invoices, credit notes and employee expenses in Microsoft Dynamics...
Experience with Great Plains 18 (advantageous) Knowledge of credit laws and regulations Familiarity with credit risk assessment... techniques, collections, and financial analysis Ability to develop and implement credit policies and procedures Possession...
. Count, sort, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately...
, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately and promptly. Issue...
, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately and promptly. Issue...
for their own back orders and customer service. Goods return for credit: Accurate completion of the credit input form with the... or proof of EFT payment to the debtors clerk. REQUIRED MINIMUM QUALIFICATIONS AND EXPERIENCE: Matric 2 3 years experience...
for their own back orders and customer service. Goods return for credit: Accurate completion of the credit input form with the... sales and submitting the invoice together with the cash or proof of EFT payment to the debtor’s clerk...
finance department consisting of admin clerk and Bookkeeper Assist with finance admin Development of Admin & Finance System... provision and accrual accounts Credit checks and limit reviews Payroll management for the site Ensure correct allocation...
We are looking for a Junior Accounting Clerk. The role involves capturing supplier invoices, managing creditors..., handling bookkeeping tasks, overseeing a small subsidiary’s finances, reconciling credit cards, and working with foreign...
Raising invoices and credit notes in collaboration with the Shared Services Team. Invoice source information - contract (e.g... reconciliation. Supervision of Accountant Accounts Payable Maintenance of AP together with Accounting clerk and Shared Services...
and over payments on a monthly basis. To ensure that all reconciliations are reconciled correctly by the creditor’s clerk... and all requests for credit are claimed before payments are made to a supplier. Follow up with debtors on payments. To ensure the...
accurately by cashbook clerk. Maintaining balance sheet recons monthly. Ensure updating and maintain fixed asset register.... Ensure the uploading and processing COD suppliers on salesforce. Ensure the uploading credit.ors on salesforce. Analyzing...