Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
Proficient in Sage Evolution Experience doing debtors and reconciliations HR administration experience with disciplinary process Duties Debtors payment allocations Debtors age analysis management Allocations credit checks and creating accounts) Debtors Queries Debtors credit note processing Monthly sales report report on Key Customers Ad hoc filing Debtors monthly statements Debtors weekly invoices Canteen ticket sales
accounts receivable credit controllers and cost clerks in MARC sites and Branch Operations, setting performance an accounts receivable team. Minimum: 3 years debtors reporting. Time management and ability to meet
looking for a Technical Writer/Document management clerk to join their team. Technical writing User manuals
looking for a Technical Writer/Document management clerk to join their team. Technical writing User manuals
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Terms and Conditions of Sale to customers Ensure debtor days are managed in line with budget Adopt a strategic
Send payment Proof of Accounts and ensure the debtors is loaded and removed. Requirements: Matric Certificate/