debitori (Order to Cash) o dei creditori (Procure to Pay). Forse sei ancora in questa posizione e gestisci vacancies. If you have not had any response in two weeks, please consider your application unsuccessful.
debitori (Order to Cash) o dei creditori (Procure to Pay). Forse sei ancora in questa posizione e gestisci vacancies. If you have not had any response in two weeks, please consider your application unsuccessful.
completely matched and in hand Call clients bi-weekly to confirm no queries and request reconciliation invoices and completed spreadsheets to clients weekly Prepare reports on missing orders and queries, least every 3 months) with clients Ensure clients pay as per agreed terms Ensure timely delivery of documents needed If you have not had any response in two weeks, please consider the vacancy application unsuccessful
essential Accounting, Income Tax, Provisional Tax, PAYE, VAT, SARS, E-filing knowledge CaseWare experience Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful
materials. Allocate payments promptly and monitor weekly age analysis. Supervise staff to ensure adherence Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms. Resolve queries within co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful
materials. Allocate payments promptly and monitor weekly age analysis. Supervise staff to ensure adherence Controller, and Debtors Supervisor. Ensure clients pay according to agreed terms. Resolve queries within co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful
Excel) Experience in Xero Accounting and Simple Pay Qualification: Degree in Accounting and completed
Excel) Experience in Xero Accounting and Simple Pay Qualification: Degree in Accounting and completed
of previously mishandled accounts Convert cash paying accounts to debit order thereby improving cash
include but is not limited to: Reporting: Send bi-weekly age analysis and critical issue reports Lead month-end process and compile internal review files Oversee weekly/monthly checks with creditors and debtors Assist vacancies. If you have not had any response in two weeks, please consider your application unsuccessful.