Maintaining accounts receivable, document bills, and supporting documentation Maintaining accounts payable
Our client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel spreadsheet-contact customers when required data is missing. • Files documentation i.e., invoices, delivery notes
applicable accounts receivable statements and reports
FMCG brand as an Accounts Receivable Specialist. Take charge of collections, account reconciliation, and
FMCG brand as an Accounts Receivable Specialist. Take charge of collections, account reconciliation, and
equipment – full function Accounts Receivable – limited function Accounts Payable – limited function
Reference: JHB000239-CB-1 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of
Reference: JHB000239-CB-1 A leading multinational company within the Retail industry is looking for an experienced Credit Controller to join their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised orders, allocation of receipts, reconciling of
applicable accounts receivable statements and reports Oversee generation of required accounts receivable
applicable accounts receivable statements and reports Oversee generation of required accounts receivable