assisting in the reconciliation of accounts, and paying or receiving payment from vendors and customers balances are updated with credit memos that are due Paying employees by receiving and verifying expense reports
Check all orders that have insufficient stock to pick and communicate to client, ensure follow up until system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service
Check all orders that have insufficient stock to pick and communicate to client, ensure follow up until system accordingly. Ensure that all orders are Picked / Packed / Closed in accordance with client Service
years' experience in IT-related position
Citrix Certified Professional – Networking (CCA-N, CCP-N CCE-N) Experience Citrix on VMware Hypervisor Stack
reference to salaries and wages Preparation of VAT, PAYE and Provisional Tax Registration of entities other REQUIREMENTS: Pastel and Sage One knowledge Sage Pay knowledge Caseware advanced knowledge Sky and Accfin
stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target
stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target stage collections Get client to commit to Promise to Pay / debit order Work towards reaching daily target
main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously
collections
Get client to commit to Promise to Pay / debit order
Work towards reaching daily