pipeline of leads and convert to actual billing sustainable clients. Manage client relationships, general administration
processes. Meet monthly meeting and billing targets, and manage trust accounting debtors. Please do not processes. Meet monthly meeting and billing targets, and manage trust accounting debtors. Completed BCom
address any concerns or questions. Bill of Materials Generation and Management: Create and maintain accurate
Further this individual will work with the billing company to manage the accuracy of his billing and collections
Further this individual will work with the billing company to manage the accuracy of his billing and collections
debtors / AR / billing / credit control role is essential
We are currently seeking a highly motivated and organised Legal Secretary with litigation experience, preferably in third-party motor vehicle litigation and commercial law to join our team. You will provide essential administrative support to legal professionals, including lawyers and paralegals. Ma
These encompass preparing detailed bills of quantities, managing tender processes, and collaborating
Reference: CPT000341-GW-2 Our client in the Transport industry is looking for a Debtors Clerk to assist the Debtors Supervisor. It is essential that you have experience with Pastel and Datatim. Minimum Requirements Grade 12 Accounting / Finance qualification Minimum of 4 years accounting experience