limited to: Maintaining records Reconcile Petty Cash received. Process to General Ledger and Creditor Accounts Parts need to be allocated. Allocate payments received to specific vehicles. Load payments on FNB Online specific date. Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
foreign receipts. Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review are done timeously. Please note should you not receive a response within two weeks of applying you may
foreign receipts. Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review are done timeously. Please note should you not receive a response within two weeks of applying you may
limited to: Managing accounts payable and accounts receivable. Reconciling bank statements and credit card managing general admin. Please note should you not receive a response within two weeks of applying you may
limited to: Managing accounts payable and accounts receivable. Reconciling bank statements and credit card managing general admin. Please note should you not receive a response within two weeks of applying you may
consider your application unsuccessful should you not receive a response within 2 weeks of applying.
consider your application unsuccessful should you not receive a response within 2 weeks of applying.
and time management. Please note should you not receive a response within two weeks of applying you may