opening accounts. 1. Control of Payments 2. Data Capturing 3. Monitoring of accounts 4. Cashbook control
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work record debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work record
Add adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
Add adjusted amounts required as per the VAT control account general ledger. Submit VAT report for processing
Our client, a leader in the Automotive, Warehouse and Logistics industry is currently looking for a Cost Controller to be based in Gqeberha. Control costs via preferential contracts with suppliers, monitoring contract rates vs actual costs, evaluating suppliers, preparing RFQs, assist in designing p
debtors function/credit controlling experience – collecting money, reconciling accounts etc • Stable work record
Perform morning cash control sheet for your market. Transfer funds between accounts as needed. Review the
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
adequate controls and ensure proper documentation. Ensure compliance with internal financial and accounting policies
We urgently require an experienced Debtor's Clerk & Internal Sales in Port Elizabeth 1. Communicate effectively with customers on account related matters; 2. Responsible for cash deposits and cheque account; 3. Promptly investigate and report on monies not collected; 4. Communication with Manage