addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
addressing missed payments, and supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
position of Pricing Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely
position of FMCG Claims Clerk. Duties will include receiving and reviewing claims documentation, ensuring compliance content on Facebook , LinkedIn and Instagram . Receiving claims documentation in a compliant and timely
transactions, including accounts payable and receivable, payroll, and general ledger entries. Data Entry: proper approval. Collections: Monitoring accounts receivable, contacting clients for overdue payments, and
invoices are accurately captured on a daily basis Receive and check all payment requisitions in accordance Officer on a monthly basis Maintain the accounts receivable systems in order to ensure complete and accurate
payments. Accounts Payable & Receivable: Manage accounts payable and receivable, ensuring timely processing
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
devices come back into stock. Ensure all stock received is processed, tested and handed over to stock Collect 20 Devices per day Fully test all stock received. Update and use checklists for testing purposes
applications received, we are only able to respond to shortlisted candidates. If you have not received a response