Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
Capture supplier invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture payment, all tips and petty cash requests. Capture all salary related entries. Follow up on all quotes at least twice a month. Check, verify and submit all PRO accounts to the Group Admin Manager. Attend to transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS requirements
adversity. COVID-19 considerations: All candidates should be fully vaccinated. All COVID-19 rules apply in this both written and verbal. Able to work with people. All Applicants are expected to have a National senior Elizabeth Must be able to speak English fluently. Age 19 – 35 Sales and marketing experience will be advantageous
adversity. COVID-19 considerations: All candidates should be fully vaccinated. All COVID-19 rules apply in this both written and verbal. Able to work with people. All Applicants are expected to have a National senior Elizabeth Must be able to speak English fluently. Age 19 – 35 Sales and marketing experience will be advantageous
• A matric qualification/NQF Level 4 or Higher • Aged between 18 and 30 • Social intelligence and fluently
• A matric qualification/NQF Level 4 or Higher • Aged between 18 and 30 • Social intelligence and fluently
months at the time of application
inquiries and resolve billing issues
to ensure accuracy · Prepare monthly reports on aged debtors, outstanding balances, and collection status
Reconcile accounts receivable ledger to ensure that all payments are accounted for and properly posted. Customer customer relationships. Proactively address internally all disputes and queries. Collections: Implement collection reports on accounts receivable status, including aging analysis, cash flow projections, and collection workflows. Credit Reviews: conduct credit checks on all customers, monitor credit limits and process credit