their supervision are maintained to the highest standards, be compliant in insurance, manage maintenance deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors working on maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists
their supervision are maintained to the highest standards, be compliant in insurance, manage maintenance deposits, leases and renewals Ensure invoicing and collections are made on time Manage contractors working on maintenance when necessary Check incoming payments on bank statements Prepare month end creditors payment lists
of all bank transactions in QuickBooks by the 9th of each month. Reconcile petty cash and bank statements processing bank statements and follow up on missing invoices. Coordinate with the accountant to collect reconciled reconciled bank statements. Submit all necessary documentation for VAT processing. Ensure timely submission
statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
Thinking refers to the potential or capacity to collect, process, analyze and integrate into a relevant and reconciliations for the Debtors and Creditors bank account; Handling the ordering, receiving, issuing
examination of group expenditures, including collection, categorization, and analysis of group spend alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) as and when required examination of group expenditures, including collection, categorization, and analysis of group spend alternatives to BU's procurement requests. Update Standard Operating Procedures (SOPs) as and when required
examination of group expenditures, including collection, categorization, and analysis of group spend alternatives to BU's procurement requests. • Update Standard Operating Procedures (SOPs) as and when required examination of group expenditures, including collection, categorization, and analysis of group spend alternatives to BU's procurement requests. Update Standard Operating Procedures (SOPs) as and when required
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
forklift maintenance Compile import bank reconciliations for the reserve bank Compile all quality management
years Credit Control experience. Duties include: collecting money from outstanding debtors; checking and