Temp AR Administrator / Clerk
As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both
internal and external stakeholders through exceptional Payment management of customer accounts &
effective and efficient resolution of su
Reference: JHB002319-A2-1 A strong background in Finance Administration and Debtors is needed by our International client in the solutions industry. Financial Qualification Minimum 2 years' experience in a Financial Administration related position Min 2 years in Debtors/Credit Control Excellent MS O
ATNS is seeking a candidate to minimize the credit risk of bad debts and maximise the company cash inflows from customers and ensure that company's revenue is recovered within the credit terms. To ensure that flights are billed correctly and to adjust the original billing as per billing questions re
-1 Our client is seeking a Procurements Account Administrator to join their team. Requirement: Grade 12
Operations Limited have an opportunity for a Accounts Payable Administrator in their Finance & Admin Team based Operations Limited have an opportunity for a Accounts Payable Administrator in their Finance and Admin Team based approving supplier account reconciliations System User access review General office administration for the Shared
Reporting to:
CEO and Financial Manager
Key responsibility Areas:
Accounting operations:
exposure (req).
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
distribute account management reports on monthly basis. Manage alternative payment method administration. Review