various new products to the Building Industry? Our client based in Newlands East in Durban requires experience management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn &
various new products to the Building Industry? Our client based in Newlands East in Durban requires experience management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn &
bookkeeping experience? A fast paced position for our client in Montague Gardens who requires an all-rounder the Director and Financial Manager Tracking of Servicing invoicing for both Cape Town and Durban branches branches Reconciliation of all closed services per month invoiced. Follow up on outstanding accounts Create converted correctly to invoices – distributed to client Manage rental agreements Xero – process invoice/credit from/to WIP and daily receipts to closed jobs. Manage client enquiries telephonically helping and going the
Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily reconciliations. Collection of payment and liaison with clients to follow up on statements sent. Submission of and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies on accounts ensure correct costing is calculated on imports for clients Manage and ensure orders are placed and followed
Bookkeeping, especially within the Imports industry? Our client is based in the East Rand, Gauteng and is steadily reconciliations. Collection of payment and liaison with clients to follow up on statements sent. Submission of and liaise with Auditors. Manage and deal with clients and suppliers on any discrepancies on accounts ensure correct costing is calculated on imports for clients Manage and ensure orders are placed and followed
Send final invoice on completion, follow up with clients Calculations of monthly payroll and wages Invoicing Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build sound
Send final invoice on completion, follow up with clients Calculations of monthly payroll and wages Invoicing Invoicing for two branches Reconciliations Assist clients with telephone enquiries or costings, build sound
working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing
working in a creditors position? Our well-established client requires your minimum 2-3 years' experience processing
in a medical company will be advantageous. Our Client based in Northern Suburbs requires an authentic