experience that should include debtors Proven track record of managing Debtors Book The post Assistant
Billings: Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely payments
Billings: Assist in billing processes for debtors. Creditors: Manage creditor accounts and ensure timely payments
Finance Manager, Creditors and Debtors. Critical thinker, good time-management skills. Responsibilities: Import
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
Please note that this position will report to the Financial Manager. Responsibilities include (but are not limited to): • Debtors Collections • Debtors' reconciliations • Debtors' queries • Sending off debtors' statements • Any other ad hoc duties as required Minimum requirements, attribut
Full job description Perform various administrative duties to support the plant’s business operations and manage the control of raw materials stock. Required Minimum Education/Training Grade 12 Required Minimum Work Experience 2 years relevant administration experience Key Performance Areas Manage
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
intergroup loan, debtors, and creditors accounts. Budget Preparation and Management: Assist the MD and
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