managers. Daily petty cash. Preparing and ensuring payments are done timeously to service providers on a weekly Debtors: Maintain accurate records of customer payments and outstanding balances. Identify overdue account correspondence with clients regarding outstanding payment. Build and maintain positive relationships with addressing payment concerns. Create regular reports on accounts receivable status for payment review. Collaborate effectively with internal teams to resolve customer payment issues. Requirements: Minimum 4 years experience
and ensuring timely payment. Verify and reconcile invoice discrepancies and payment issues. Maintain accurate processing of payment runs. Communicate with vendors and internal departments to resolve any payment-related
order and card payment collection systems that empower businesses to simplify their payment processes is
order and card payment collection systems that empower businesses to simplify their payment processes is
Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve payroll
Accounts. Statutory Reporting and payment journals Process payment checks on time and resolve payroll
Debtors’ control / collections. Prepare Creditor Payment Schedule. Updating, keeping records of Vehicles seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
Contract maintenance - division list to be drafted Payments - Daily & Monthly (on time) - Draft unpaid Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons
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