social media and marketing age : 27 or younger only R6000 - R8000pm gross
12 Months customer service experience · Basic of R6000 .Commission · Nightshift allowance · Incentives
visualization Knowledge or experience in 3D Printing R7000 - R10 000
visualization Knowledge or experience in 3D Printing R7000 - R10 000
R24k-27k Net –(commission earned on confirmed sales -R7000 in Commission). 40 -50K CTC. Benefits: Provident
R24k-27k Net –(commission earned on confirmed sales -R7000 in Commission). 40 -50K CTC. Benefits: Provident
accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify and resolve clients' billing issues. Facilitate payment of invoices due by sending bill reminders and contacting Sending statements to all customers Allocated payments to customer accounts and apply discount Reconcile outstanding payments , Invoices to be sent to customers before cut off to ensure payment is received received Ensure all payments are posted correctly with correct references All queries to be attended to daily
assisting with the compilation of the monthly supplier payment schedule. Working Hours: Office based 7:30 am to processed supplier invoices to daily and monthly payments. Capturing inter-company invoices and ensuring Follow up on supplier queries and outstanding payments. Provide remittances for suppliers monthly (when Double check with the supplier. Prepare daily payment recons for all companies. Verify stock movement onto their costing attached and highlighted for payment preparations. Ensure that all creditors are filed
Negotiating discounts & payment structures Processing of payments Preparation of payments Monthly transport Audit VIP Payroll and verifications Sars E-filing payments Compilation of Financial Year Audit Packs Budget End Authorization of creditors & cashbook payments Stock Take Process and Inventory Control Monthly
creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies to billing and payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide