The responsibilities are (not limited to): Reviewing all aspects of revenue billing (invoices, credit notes, surcharge) Deal with escalated debtors queries and problems Address queries with various divisions within the business Preparation of Balance Sheet file Processing Journal Entries Various oth
Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely payments.
Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely payments.
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
A Construction Company, based in Centurion Gauteng, is currently looking for a Financial Manager to join their financial team. In this role, you will oversee all ordinary financial management tasks at the organizational level, while also leading a small yet highly skilled and established finance tea
Requirements: SAGE Evolution accounting or Pastel Partner (recent) A minimum of 5 years' experience in a fast past environment compulsory Ability to learn industry specifics e.g.: related healthcare terminology Computer competency - intermediate (MS Office, Word, Excel, Outlook, Internet) Core Compe
Bookkeeper, East London, Eastern Cape. Company Name: Work Africa Recruitment. This role is responsible for recording and maintaining all business’ financial transactions, such as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They will record financial data into gen