collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone and email email. Ensuring prompt delivery of invoices and statements to tenants. Addressing tenant queries, both
collection of outstanding amounts. Handling customer invoices, deposits, and communication via phone and email email. Ensuring prompt delivery of invoices and statements to tenants. Addressing tenant queries, both
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
payable function, including capturing supplier invoices and loading payments on the banking system. Perform receivable function, including raising debtor invoices and debtor reconciliations. Follow up on outstanding
Maintain accurate financial records, including invoices, receipts, and payments. Accounts Payable & timely processing and follow-up on outstanding invoices. Bank Reconciliation: Perform regular bank reconciliations
the business. Duties: Dispatch Product planning Invoicing Journals Management packs Education and Experience:
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating
permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating