Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
seeking a well-experienced and passionate Senior Creditors Clerk to join their dynamic team As the suitable ensure that payments are made timeously to all creditors. You will also need to do the reconciliation for will be managing a small team of Accounts Payable Clerks. Therefore, strong problem-solving and communication
to announce an exciting opportunity for a Sales Admin Controller to join our esteemed client, a renowned efficient reporting and follow-up. Support and leverage Admin Team colleagues by sharing skills and knowledge Minimum of 2 years of experience in a similar role (Admin, Sales, or Marketing). Proficient in computer literacy vogelhireresolve.us , with the subject line "Sales Admin Controller" We will contact you telephonically in
REQUIREMENTS
Entry level internal sales/admin position with manufacturing company. Looking for a well spoken recently Afrikaans. The post Entry level internal sales/Admin appeared first on freerecruit.co.za .
Accounts Clerk, to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices
Responsible for MIE screenings Perform general admin duties such as filing Assist the payroll team as prioritize tasks Minimum requirements Matric 2 years of admin related experience We offer Provident Fund Contribution
company's books
customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly completed in line with cashbook entries and reconciliations for the Debtors and Creditors bank account; Handling the ordering, receiving accomplishing related results as needed Ensuring that debtor allocations at the end of the month are all processed Ensuring that all payments in the month received from debtors are allocated daily and if treated as unapplied sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared and values under
and understanding of administartion to support Admin office. It is very important for this person to limited) - 1. Processing a. Bank recons b. Creditors Including Creditors Queries c. Residential Billing & nice to have 5. Understanding of Cashbooks and Creditors a must 6. Minimum 2 years experience Market related