language beneficial). Own transport essential (valid driver's license). Knowledge of accounting systems. 5 years portfolio manager regarding orders and invoices at all times. Balancing supplier detailed ledgers and preparing
of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile reconcile with shipping records. Communicate with drivers and customers to resolve any discrepancies in delivery (Word, Excel, Outlook). Excellent organizational and time management skills. Ability to work independently
captured accurately and timely. Ensure payments are allocated correctly and timely. Ensure payments in the the bank are loaded correctly and on time. Prepare and manage cash flows. Handle monthly statement reconciliations financial year with the Financial Manager. Report timely to the Financial Manager on financial matters. accurate, balanced, and sorted for all entities. Timely and accurate data capturing of Payspace information captured, loaded on relevant platforms, and filed on time. Organizational Culture Foster a culture where staff
organizational and time management skills. Ability to work independently and as part of a team. Good communication
Article Clerk Location : Durbanville Work model : Full time in office Salary: Neg Own transport: yes Must be Ability to work effectively both independently and as part of a team. 7. Strong attention to detail and accuracy
Article Clerk Location : Durbanville Work model : Full time in office Salary: Neg Own transport: yes Must be Ability to work effectively both independently and as part of a team. 7. Strong attention to detail and accuracy
Article Clerk Location : Durbanville Work model : Full time in office Salary: Neg Own transport: yes Must be Ability to work effectively both independently and as part of a team. 7. Strong attention to detail and accuracy
debtors/creditors background Own transport & driver's license
managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma customers accurately and on time. Follow up on outstanding invoices and ensure timely collection of payments
accurately processing billing invoices and ensuring timely payments from our customers. This role requires status. Follow up on outstanding invoices and ensure timely payments. Maintain billing records and documentation detail and accuracy. Excellent organizational and time management skills. Ability to work independently