and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
and innovation being central to our work ethic. 1. Monthly Reconciliation: Reconcile account receivable account administrators. Maintenance of Debtor Accounts 1. Account Information Management: Maintain information when all procedural requirements are met. Processing 1. Claims Processing: Process approved claims. 2. Remittance follow-up of outstanding invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate resolve queries promptly. Other Responsibilities 1. Ad Hoc Tasks: Perform additional tasks as required
ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs and manage Chain Management, or Logistics Experience Minimum of 1-2 years' experience in Procurement Skills and Competencies
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
Reference: CPT000688-Y vZ-1 Our client needs a detail-oriented and organized Bookkeeper to join their
when required Own reliable transport and valid driver's license To apply for this role, please forward
required
To apply for this
accessible to management.
when required Own reliable transport and valid driver's license To apply for this role, please forward
required
To apply for this