reconciliation Manage Daily Banking Issuing Credit notes Managing customer enquiries and account disputes smaller proprietors Proven experience in debtors / credit control / collections Proven experience in account
timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
timely processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing
warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries warehouse for delivery, as well as processing of credits and emergency documents. Attend to customer queries
Creditors. Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts.
CONSIDER THE APPLICATION AS BEING UNSUCCESSFUL Kindly note: All applications are to be submitted through the limited to, banking details, criminal history and credit reports /financial history information.”
CONSIDER THE APPLICATION AS BEING UNSUCCESSFUL Kindly note: All applications are to be submitted through the limited to, banking details, criminal history and credit reports /financial history information.”
Job Requirements: NQF 5 level qualification (240 credits - level 8 framework) in Mechanical Engineering
irregular SIV - Bank Recons (Current acc & credit cards) - Receivables - Monthly report submission
required quantities against authorized requisition notes/ material lists SRM. Maintain inventory by identifying