calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure that all payments are accounted inquiries and discrepancies related to accounts receivable. Respond promptly and professionally to resolve collection strategies to minimize outstanding receivables and reduce delinquency. Contact customers to Reporting: Prepare regular reports on accounts receivable status, including aging analysis, cash flow projections recommendations to management based on analysis of receivables data. Generating reports and statements for internal
Position: Factory Stock Controller (Picker, Receiver, and Dispatch Clerk)
Location:
and controlling of GRV and GIV books
Accounts Receivable Specialist to join their dynamic team Description The Accounts Receivable Specialist to ensure that the company receives timely payments from customers for goods or services rendered, maintaining minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute stability by effectively managing the accounts receivable function. Communicate discrepancies to management Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement
is essential.
FSSC 22000). · Daily management of systems, · Receive and check lists from production, · Stay updated essential, · Audit experience, · Proficient in MS Office,
dynamic team and are recruiting for a Tax Compliance Officer on a permanent basis. The main purpose of this African Income Tax system. The Tax Compliance Officer duties will include: Completion and submission supporting documents to appoint or update the public officer. Attending to various SARS correspondence/queries/verifications
Requirements:
within our Investment team at our Port Elizabeth offices. Responsibilities: We are looking for a person to fulfill the following requirements: General office administrative duties and activities. Providing Providing support to Investment Managers and Officers in the deal approval chain and with portfolio maintenance