make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales production schedule for the following day Answer calls and emails with quotations Balance physical cash it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is
the member firm of Deloitte Touche Tohmatsu, and services are provided by Deloitte & Touche and its professional services firms, providing audit, tax, consulting, and financial advisory services through nearly staff in more than 16 offices in Southern Africa. Calling all newly qualified Chartered Accountants Our client
team. Establish and nurture relationships with customers to facilitate debt collection. Receive and process transactions, including discounts and rebates. Handle customer claims such as damages and pricing discrepancies copy invoices to customers at month-end. Address and resolve queries appearing on customer accounts promptly manner. Prepare monthly customer reconciliations. Familiarity with customer trading terms and processing with policy requirements. Conduct A/R analysis by customer and perform accruals/provisions as needed. Undertake
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
To accurately check,verify and update customers on an on-going basis in terms of regulations taking into procedures. To provide excellent services to Branches and Customers. Ongoing Due Diligience To review FICA documentation on existing deals To ensure customer details are accurate and up to date To ensure
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing implementing client-centric solutions. This financial services institution brings together the investment expertise Maintain an internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings
responsible for the complete management of their customer base which includes but not limited to billing invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring for all customers ➢ Adhoc billing and recoveries as and when required. ➢ Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection ➢ Ensuring the Debtors escalating concerns. ➢ Management and Administration of Customer Database on SAP ➢ Maintaining the Invoice Register
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring for all customers Adhoc billing and recoveries as and when required. Distribution of customer statements accountable for active management of Debtors book, customer aging and cash collection Ensuring the Debtors escalating concerns. Management and Administration of Customer Database on SAP Maintaining the Invoice Register causes and action plans. Review and present weekly customer aging and commentary to management Accounting
Administrator/ BOOKEEPING Duties: Debtor's control - issue customer's invoice, send monthly statement, record receipts bank reconciliation. Manage local and foreign customers and suppliers, keep information updated in the
Employ Africa is looking to employ the services of a Finance Administrator/Junior Bookkeeper to join