to oversee a team of people responsible for the billing/invoicing of these services. The position will invoicing/billing. Will have to ensure excellence and customer satisfaction in all billing process. Will Will supervise a billing Team in relation with commercial and accounting Teams. For the administration of suppliers and customers invoices. For the management of the invoicing process and ensuring documents accurately and completely done. For the management of the Billing Team. Requirements: Strong planning and
to oversee a team of people responsible for the billing/invoicing of these services. The position will invoicing/billing. Will have to ensure excellence and customer satisfaction in all billing process. Will Will supervise a billing Team in relation with commercial and accounting Teams. For the administration of suppliers and customers invoices. For the management of the invoicing process and ensuring documents accurately and completely done. For the management of the Billing Team. Requirements: Strong planning and
Requirements:
advantageous
experienced Debtors Clerk to join our esteemed hotel team. Position Overview: As our Debtors Clerk, you you will oversee debtors' control operations, managing tasks such as processing debtor invoices, credit process debtor invoices, credit notes, payments, and monthly statements. Monitor and manage outstanding Deliver high-quality accounting and financial management services to enhance our company's financial performance
Job title: Debtors Administrator
We are seeking an experienced Debtors Administrator to join they need a dedicated professional who can manage the debtors function efficiently.
Key Responsibilities:
Suite
Responsibilities
Our client in Somerset West is seeking a capable Debtors Clerk to join their team. This role requires a candidate should have 2-5 years of experience in debtor's control, preferably in a warehouse environment accuracy, and excellent organizational and time management skills are essential. The ability to work both will be advantageous 2-5 years of experience in debtors control Experience working in a warehouse environment and accuracy Excellent organizational and time management skills Ability to work independently and as part
vacancy for a motivated, professional and organized Debtors’ Team Leader to join their finance team. The position fast-paced environment and meet strict deadlines. The debtors’ team leader`s primary purpose is to provide guidance queries
qualification will be advantageous