journals/debtors/bank accounts
payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software is essential
daily. Capture all payments against supplier accounts and correctly allocate payments against the creditors invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
candidate will be responsible but not limited to allocating appropriate cranes to clients, site visits, scheduling Supervisory qualification essential. Responsibilities: Allocating appropriate cranes and crews for the relevant
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Responsibilities:
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC