Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders payments and overdue debtors follow ups Monthly Nedbank Audits Debtors, Creditors and Carriers application
each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices to external as well as internal suppliers. Data capturing of all invoices on an excel control sheet.
management skills
successful candidate will be responsible for the capturing of data and financial information and performing specific and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance
/> Customer & Supplier invoice capturing.
Journal capturing.
Preparation of monthly management
management skills.
Working across multiple data systems.
Interpersonal skills.
Good
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
successful candidate will be responsible for the capturing of data and financial information and performing specific ilities:
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices