REQUIREMENTS
Reference: NPr001168-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
successful candidate will be carrying out accounts receivable transaction processing for multiple entities years' experience in a Debtors / Accounts Receivable role within a shared services / group services
Reference: NPr001232-EHo-1 Calling on all Accounts Receivable and Debtors Clerks looking for their next exciting successful candidate will be carrying out accounts receivable transaction processing for multiple entities to 3 years' experience in a Debtors / Accounts Receivable role within a shared services / group services
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects
/>Collects all outstanding receivables timeously in line with credit terms
Reconciles daily cash deposits
to sales consultants the same day inquiry was received.
arrange cheque requisition for death benefits. Receive, issue (duplicate) and submit EOS forms in accordance accordance with the stipulated procedure. Receive, issue (duplicate) and submit EOS forms for foreign-based disseminate information to the correct individual(s). Receive and send faxes and incoming mail. Develop and
arrange cheque requisition for death benefits. Receive, issue (duplicate) and submit EOS forms in accordance accordance with the stipulated procedure. Receive, issue (duplicate) and submit EOS forms for foreign-based disseminate information to the correct individual(s). Receive and send faxes and incoming mail. Develop and
cheque requisition for death benefits.â