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 timeously. Follow up on client payments and ensure that payments are received timeously. Manage client queries
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
closed out upon resolution with the customer. To receive and sign off all invoices and trip sheets upon forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00
closed out upon resolution with the customer. To receive and sign off all invoices and trip sheets upon forwarding to the Dispatch Manager for PO creation for payment. Ad hoc administrative duties. R 00
in charge of a team of 2 Drivers / 2 pickers / receiving this consists of 3 warehouse locations Role Description: 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
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