Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of
and faults Check Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange necessary Check incoming payments on bank statements Prepare month end creditors payment lists and do all filing
and faults Check Ekurhuleni accounts and arrange payments Submit and follow up insurance claims Arrange necessary Check incoming payments on bank statements Prepare month end creditors payment lists and do all filing
GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process debtors' receipts Month-end payment run. Prepare month-end run with local age as a base. Include all sundry payments to be
registry. Payment Management: Manage cash withdrawals and reimbursements. Review and submit payment sheets VAT processing. Ensure timely submission of VAT payments to avoid penalties. Financial Reporting: Prepare leave applications and tracker. Ensure timely payment of PAYE and WCC. Organise staff training sessions
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
branches are able to invoice Ensuring that all payments in the month received from debtors are allocated cash flow sheet for all machine payments Ensuring that all creditor payments are allocated on a weekly basis
to review and verify invoices and ensure that payments are made timeously to all creditors. You will
Participates/collaborates in audits & monitors customer payments according to schedule/tender agreements Monitors according to Tender Reports on outstanding debtors payments & conducts internal quarterly reviews QUALIFICATION: