adjustments. Capture stock-related invoices to the relative vendor. Receive and capture non-stock invoices on the bank and distribute them for releasing. Capture payments on Business Central. 3. Reconciliation
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding
Office Administration. Assist in processing and capturing orders Assist Financial Administrator with corresponding
Somerset West – no remote / hybrid working. Working hours 8am – 5pm, Monday to Friday. R 180000 - R 216000
Microsoft Dynamics D365 system would be advantageous Hours: Monday – Friday 8am – 5pm Job description: Report
the client review process. Checking and / or capturing of client payments and requests. As part of financial
the client review process. Checking and / or capturing of client payments and requests. As part of financial