Admin Manager. Managing administrative staff Debtors management Generate daily audit trial report Purchases through motivation and leading by example Debtors Management Generate and print out customer and branch to national debtors manager Review and submit new HP agreement requests to debtors manager Ensure credit
Transport and Tourism Company seeks a Debtors Clerk, who has managed a large Debtors book on Oracle or a
daily by ensuring debtors pay on time, the resolution of account queries and the management of credit notes relevant experience in Accounts Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and
Reference: JHB001827-LW-1 Our client is a leading glass manufacturing company based in Cape Town Northern Suburbs. Full admin of the accounts and industry related system Daily / weekly and monthly management reports Management of the databases and master files on the system Management of monthly sto
Reference: JHB001827-LW-1 Our client is a leading glass manufacturing company based in Cape Town Northern Suburbs. Full admin of the accounts and industry related system Daily / weekly and monthly management reports Management of the databases and master files on the system Management of monthly sto
to the company from various debtors. Providing regular updates to management regarding the status of the
Electronic Components Distributor, mainly imports, looking for a presentable lady Administration & Debtors assistant. General Logistics Admin assistant - (Also assisting in other areas). Assistant to the General Manager. Debtors (Invoicing, processing of payments, Month ends). General Office Ass
Electronic Components Distributor, mainly imports, looking for a presentable lady Administration & Debtors assistant. General Logistics Admin assistant - (Also assisting in other areas). Assistant to the General Manager. Debtors (Invoicing, processing of payments, Month ends). General Office Ass
Review outstanding debtors on a regular basis and report on recoverability to CFO Manage and process Job strategic support to debtor's clerk and intervene where necessary Report to management The successful candidate
stock reconciliations, creditors, debtors, balance sheet and management accounts for 3 companies. Experience