based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements (approx. 70 in total but not all that active) - Responsible for the accurate and timeous completion of bi-monthly Advocates in accordance with terms Debtors - Responsible for distributing monthly invoices and statements monthly - Be prepared to accept additional responsibility and attend to any other accounting related based law firm. Job description: Creditors - Responsible for contacting and obtaining bi-monthly statements
(advantageous) Entrepreneurial mindset Job Description (Responsibilities): Budgeting Forecasting Annual financial statement year-end reporting Financial month-end reporting Be responsible for full accounting function Present at Board networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application
(advantageous) Entrepreneurial mindset Job Description (Responsibilities): Budgeting Forecasting Annual financial statement year-end reporting Financial month-end reporting Be responsible for full accounting function Present at Board networkrecruitment.co.za If you have not had any response in two weeks, please consider the vacancy application
Basic IT skills essential. Duties Creditors Responsible for contacting and obtaining bi-monthly statements Advocates in accordance with terms. Debtors Responsible for distributing monthly invoices and statements monthly basis Prepared to accept additional responsibility and attend to any other accounting related
Responsible for managing all aspects of the debtor's department by being responsible for the debtor's Operational plan for the Debtors Department. Responsible for the management of all Debit Order processes
possible. GENERAL The financial clerk will be responsible for maintaining customer and supplier functions to be submitted to the CFO. The clerk is also responsible for marking of supplier payments / client receipts of payments on Quickbooks. The clerk will be responsible for the collection of outstanding debts from Quickbooks and resolving of customer queries. KEY RESPONSIBILITIES • Suppliers Perform supplier reconciliations to work independently, with a high degree of responsibility; • Logical thinker; Salary: Market related
can offer you great financial rewards. Your responsibilities would include assisting in general legal, advantage. Please apply online If you have not had a response within two weeks, please deem your application
can offer you great financial rewards. Your responsibilities would include assisting in general legal, advantage. Please apply online If you have not had a response within two weeks, please deem your application
A debtor supervisor is responsible for keeping track of assigned accounts to identify outstanding debts discrepancies in payments or accounts Other responsibilities may include meeting accounts receivable financial