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Consolidation Accountant Jobs in Pretoria, Gauteng

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Billing Clerk Pretoria

 Solugrowth LtdPretoria

attorneys for collection • Attend to consolidated billing for specific accounts • Finalize pre-bills for specific specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit statements to


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E-billing Clerk (credit Control) Market Related

 Solugrowth LtdPretoria

attorneys for collection • Attend to consolidated billing for specific accounts • Finalize pre-bills for specific specific consolidated accounts • Attend to month-end tasks • Check outstanding bank deposit statements to


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Ebilling Clerk

Pretoria

accounts

  • Managing consolidated billing processes for relevant accounts
  • Coordinating with


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  • Ebilling Clerk

     Network FinancePretoria

    reconciling accounts Managing consolidated billing processes for relevant accounts Coordinating with partners


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    Clerk Pretoria East

     Network FinancePretoria

    reconciling accounts Managing consolidated billing processes for relevant accounts Coordinating with partners


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    E-billing Clerk

    Pretoria  250 000 Annually

    queries

  • Attend to consolidated billing per the process for relevant accounts
  • Liaise with partners


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  • E-billing Clerk

     Network FinancePretoria

    e-billing queries Attend to consolidated billing per the process for relevant accounts Liaise with partners


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    Billing Clerk Pretoria East

     Network FinancePretoria

    e-billing queries Attend to consolidated billing per the process for relevant accounts Liaise with partners


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    Financial Accountant

    Pretoria

    Title: Financial Accountant

    Place of work: Pretoria

    Reporting to: CFO

    Financial Accountant

    The accountant’s responsibilities include various corporate accounting functions mainly focusing on debtor management, cashbook processing and assisting with gener


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    Creditors Clerk Pretoria

     Fleet Horizon Solutions LtdPretoria

    Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding documents and/or refunds Provide remittance advice to creditors as and when require


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