sales revenue, invoices, GL reconciliations and payments. They will record financial data into general transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Acumatica and following the PO projects process. Captures invoices accurately and ensuring the correct process debtors clearing accounts (Cash, card and other). Invoicing third party / related parties and ensuring funds
operations and administrative function. Capturing and printing of invoices. Monitor and report on service levels
operations and administrative function. Capturing and printing of invoices. Monitor and report on service levels
new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts needed to reduce bad debts. Follow up on overdue invoices and payments and escalate as necessary. Look for and maintain the groups customer onboarding and data management process and systems.
clients of details pertinent to their bookings. Capture bookings into computer same day , in order that Shipments are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience
clients of details pertinent to their bookings. Capture bookings into computer same day , in order that Shipments are communicated to the Hazardous Data Capture Clerk Grade 12 3 years of Shipping Experience
Manage all telephonic queries appropriately, capture messages accurately, and disseminate information budget, minimising wasteful expenditure. Capture budget-related data on the computerised system, accurately
Manage all telephonic queries appropriately, capture messages accurately, and disseminate information budget, minimising wasteful expenditure. Capture budget-related data on the computerised system, accurately
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