company based in Durban North is looking for a Debtors Clerk. Recons and processing accounts Credit vetting
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
based in Durban North is looking for a Driver / Administrator. Personal errands for Directors Office admin
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements and manage timely and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
Process supplier invoices in Sage 300. Prepare creditor requisitions using invoices, statements, and Sage 300 and bank systems. Debtors Management: Generate and distribute invoices for cost recovery with supporting (disbursements). Produce invoices for recurring monthly revenue. Email debtor statements and manage timely and cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling handling queries and liaising with suppliers and debtors. R 200 000 - R 250 000 - Annually
be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email Generate and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
be responsible for the below: Process supplier invoices, prepare requisitions, load payments, and email Generate and distribute invoices for costs and recurring revenue, and email debtor statements. Manage cellphone cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end deadlines, pay suppliers on time, and ensure timely invoice disbursements for cash flow. Resolve queries persistently
efficient, accurate and timeous processing of invoices received for payment and undertaking the payment drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile cash and inter Liaise with suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
teams. You will be responsible for overseeing the invoicing process and ensuring the accurate application responsibilities include reviewing work tickets for invoicing accuracy, coordinating with Sales for optimal
of time is needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work is necessary for invoicing Thus, strong mathematical skills are required for invoicing and pricing queries