performance Areas Financial administration Reconciliations Data capturing Checking of purchase invoices
Job Description:
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years'
VeriCred is a leading Debt Collection company with 10 branches countrywide and collects debts for major national corporate companies. Duties include debt collection, tracing, data capturing, data updating and administrative tasks Debtor's clerk/debtors control experience will be beneficial. 2 years'
provide support in general administration with a focus on data capturing. secondary role, you will play
Description Debtors Management: Invoicing, Statements, Queries, Discounts and Age Analysis o Ensure correct rates are invoiced, as per rate cards or negotiated prices Manage and Oversee creditors applications Invoicing process – ensure all hires have signed quotes and PO's, rates, headers, hours e
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
2years Candidate Responsibilities include but not limited to: Ability to operate switchboard Preparation, compilation, sorting and capturing of data. Adherence to HR, finance, administration and procurement policies and procedures Timely collation and submission of reports. Qualifications and Experi
We have an opportunity for an experienced Accountant to join a large player in Mining and Construction industry. In this role, you would join a team of professional Accountants, and be responsible for managing the full Accounting function. This positon is available immediately. Effective Financial A