Reconciling Invoices Jobs in East London, Eastern Cape
- East London (8)
- Prudent Hr Solutions Pty Ltd (4)
- Profile Data (2)
- Levelup Ltd (1)
Revenue Controller East London
Levelup Ltd
East London
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. Develop and monitor a credit control system in collaboration with sal
share this job on whatsappRevenue Controller East London, South Africa
Prudent Hr Solutions Pty LtdEast London
Description As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control sys
Revenue Management Controller
Prudent Hr Solutions Pty LtdEast London
Description As a Revenue Management Clerk, you need to have good credit management, your duties include conducting credit checks on new customers, resolving problems in relation to invoice payments, and reconciling complex month-end accounts. RESPONSIBILITIES Develop and monitor a credit control sys
Support Clerk East London, South Africa
Profile DataEast London
for portfolio Reconciling of accounts Record account expenses by cost centre and invoice details. Ensuring
Support Office Clerk
Profile DataEast London
for portfolio Reconciling of accounts Record account expenses by cost centre and invoice details. Ensuring
Property Supervisor East London, South Africa
Prudent Hr Solutions Pty LtdEast London
charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers
Property Admin Supervisor
Prudent Hr Solutions Pty LtdEast London
charges into MDA and reconcile to the accounting system. Assist with ensuring invoices are delivered to customers
Senior Accountant
East London
Negotiable Monthly
Main Purpose of The Position:
- Processing of accounting records onto a computerized accounting system resulting in an accurate and complete set of books.
- Completing of annual financial statements of CCs, trusts, sole proprietors and Body Corporate
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