collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
collecting arrears from debtors Preparation of weekly- and monthly-end reporting to branches General dantesa.co.za If you do not hear from us within 5 days, please accept that your application was unsuccessful
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of stationery & consumables required for each day Ensure that procedures are followed when recruiting all eft and cheque payments are checked daily, weekly and monthly Attend to cheque/eft requisitions Schedule
from an accounting / auditing firm. Pastel/sage one (will also give training) Shortlisted candidates
takes place daily and is recorded on system. 1.2. Weekly feedback on WIP and ensure invoicing takes place within 8 hours.) 3.3. Share client feedback bi-weekly into information gathering process. 3.4. Client flagging and ensuring all logbooks are updated bi-weekly. - BCOM Accounting Degree or Similar - Languages:
counterparts & other testers.
maintain an acceptable loss ratio
business risks,
payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail – Pretoria