ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors'
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes book values) Review statements/ accounts Action collections and queries Strong reconciliations skills Action
compliance with regulations. They will oversee collections handed to legal, minimize expenses, and prepare stakeholder relationships, manage provisions for bad debts, and implement new policies and procedures to enhance
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
by Sr Lawyers Administration Bookeeping and collections-experience preferred. PA Duties General Office
by Sr Lawyers Administration Bookeeping and collections-experience preferred. PA Duties General Office
as to when everything is ready for delivery or collection. Sending through proof of payments to accounts
as to when everything is ready for delivery or collection. Sending through proof of payments to accounts