Reconciling of accounts Record account expenses by cost centre and invoice details. Ensuring all vendor
Reconciling of accounts Record account expenses by cost centre and invoice details. Ensuring all vendor
reports to balances. Record account expenses by cost centre and invoice details. Ensuring all vendor
reports to balances. Record account expenses by cost centre and invoice details. Ensuring all vendor
reconciliation on the debtors clearing accounts. Prepare expense recovery invoicing for expenses incurred on behalf
into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers
into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration with sal
reconciliation on the debtors clearing accounts (Cash, card and other). Invoicing third party / related parties
Description As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control sys