for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Reports to: Financial Manager RESPONSIBILITIES: Capture Creditor transactions and Reconcile Creditor statements statistical information and interpret financial data Strong attention to detail and accuracy Good communication
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
banking Preparing invoices for processing and capturing. Follow- up on outstanding invoices. Filing of emails and queries. Payments received daily must be captured and allocated where possible as per the date of allocate due to no remittance, payment needs to be captured unapplied. Remittances need to be requested from
which includes a Bookkeeper, Credit Controller, Receptionist/Sales, Stock Controller, and GRV/Admin Clerk
which includes a Bookkeeper, Credit Controller, Receptionist/Sales, Stock Controller, and GRV/Admin Clerk
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member