the preparation of all documentation for vendor payment Prepare and provide accurate information on all
accounts • Correct processing of petty cash • Payment review & authorisation • Assisting with budgeting
manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once
manifest correctors, telex releases and elsewhere payments. Working on EMC report daily, making sure once
maintaining records of financial transactions/payments between the Client and the Company. KEY RESPONSIBILITIES: guidelines • Ensuring that remittances are received and payments are allocated accordingly • Following up on unallocated
family. Our successful Accounts Clerks … · prepare payments to suppliers and process supplier invoices strictly and balance sheet accounts · smoothly manage EFT payment batches from Accpac and Nedinform · assist in the
and flow of invoices and the reconciliation and payment of all suppliers including transport creditors of the annual and monthly tax computations and payment of all company taxes including VAT, Income Tax
and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage and telemarketing events • Follow-up for collection of payment • Coordinate shipping schedules and delivery of and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage and telemarketing events • Follow-up for collection of payment • Coordinate shipping schedules and delivery of
and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage and telemarketing events • Follow-up for collection of payment • Coordinate shipping schedules and delivery of and delivery of orders • Follow up on customer payments prior to new scheduled order taking • Manage and telemarketing events • Follow-up for collection of payment • Coordinate shipping schedules and delivery of
collecting outstanding debts from clients, establishing payment plans, and handling non-routine and complex situations