eliminate any rejections and delays of payments. Responsible to acknowledge and respond to clients queries system are made when notified by customers. Responsible for logging customer's queries on the query register resolution from the Billing Team and ANSPs. Responsible for the opening of new accounts on the Oracle relevant customer details. Responsible for meeting collection targets. Responsible for providing monthly collection application of receipts to the correct invoices. Responsible for requesting remittance advice from customers
Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information execute tasks efficiently and timeously Responsibilities: Responsible for capturing the cash book on a daily relevant parties Responsible for accounts payable processes and vendor liaison Responsible for internal and
Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information execute tasks efficiently and timeously Responsibilities: Responsible for capturing the cash book on a daily relevant parties Responsible for accounts payable processes and vendor liaison Responsible for internal and
Accounts Clerk. The successful candidate will be responsible for the capturing of data and financial information timeously
Responsibilities:
Organised Multitasking abilities Duties And Responsibilities: Assist with the preparation of paperwork manage the current activities within area of responsibility If applicable, oversee subordinates and ensure information flow within area of responsibility If applicable, ensure the responsibilities, authorities and accountability
Responsible for preparation of accounting reconciliations and resolving of reconciling items in relevant relevant accounting process Responsible for month end processes and assist in capturing of data Ensure compliance
contract basis. The successful incumbent will be responsible for all financial projects in the finance team
business.
Roles and Responsibilities:
invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for loading
invoices. Responsible for forecasting cash collections. Allocate customer payments. Responsible for loading
2-month assignment. Must be based in JHB. Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval reference checks will be conducted upfront Profile Responsibilities: Reconciliations - margin, collateral and of reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval