payments. Assist with liaising with banks for queries. Assist in budget preparation. Prepare audit files and review reconciliations. Assist auditors with queries. Arrange foreign exchange for travel purposes. Compare charges between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary
includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
includes direct counter sales and email orders, queries, backup for export sales, ancillary duties - to tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Inherent requirements: Matric (Grade
up on short banking Resolve claims, POD's and queries. Prepare payments for electronic funds transfer regard to stock claims, captured data queries and supplier queries. Maintain the accounts payable age analysis
tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work experience skills are required for invoicing and pricing queries Previous experience working in both Reception and
tidy records is necessary for verification and query purposes. Understanding the products over a short needed to be able to ensure correct invoicing and query resolution. Experience: 3 Years work experience skills are required for invoicing and pricing queries Previous experience working in both Reception and
cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase deadlines. Strong communication skills for handling queries and liaising with suppliers and debtors. R 200
cancellations. Address ad hoc creditor and debtor queries. Maintain contract files, including handling increase deadlines. Strong communication skills for handling queries and liaising with suppliers and debtors. R 200
cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks with minimal supervision
cellphone contracts, handle creditor and debtor queries, maintain contract files, and analyze month/year-end timely invoice disbursements for cash flow. Resolve queries persistently and complete tasks with minimal supervision