Reference: NFC021881-Sel-1 Seeking a SAIPA or SAICA Clerk. A global giant in the manufacturing / engineering
Reference: NFC021881-Sel-1 Seeking a SAIPA or SAICA Clerk. A global giant in the manufacturing / engineering
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
Ø Query log in register completed when queries received from clients for both ATNS & SAWS. Ø To investigate Ø To correct database records when return mail received from clients. Ø Open new accounts register to the original billing as per billing questions received from contractors/clients at any given time to and ATNS International) on Oracle system as per received invoice requisition or contract for both. Ø Ensure
Manage Inter-Company Accounts Receivable and rechargeable Accounts Receivable. Ensure all ICO charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff adhere to
Manage Inter-Company Accounts Receivable and rechargeable Accounts Receivable. Ensure all ICO charges are completed and filed. Charge all sundry Accounts Receivable appropriately. Ensure Credit Staff adhere to
budget and tracking of expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up stakeholders of changes. Ø Ensure invoices are received and processed on time as per the payment schedule
budget and tracking of expenditure. Ø Creating and Receiving Project Accounting Purchase Orders and follow-up stakeholders of changes. Ø Ensure invoices are received and processed on time as per the payment schedule
accurate recordings and controls of the stock received Qualifications: Diploma in Bookkeeping Skills: