invoices daily and being proficient in Microsoft Office are only a few boxes you need to tick to send in are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of payments the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of Accounts Receivable function Proficient in Microsoft Office Exposure to working in a multi-currency environment
invoices daily and being proficient in Microsoft Office are only a few boxes you need to tick to send in are completed accurately and timeously Create customer invoices and credit notes that's in line with receivable administrators Reconcile and settle customer related transactions Ensure accurate records of payments the documents pertaining to correspondence and customer agreements Skills & Experience: Minimum of Accounts Receivable function Proficient in Microsoft Office Exposure to working in a multi-currency environment
debtor's function, proficiency working with the MS Office programs, a completed matric and has exposure to when it comes to resolving internal and external customer queries Escalate queries where necessary Follow outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies
debtor's function, proficiency working with the MS Office programs, a completed matric and has exposure to when it comes to resolving internal and external customer queries Escalate queries where necessary Follow outstanding invoices Reconcile and settle customer related transactions Ensure accurate records Maintain Maintain an organized system of correspondence and customer agreements Skills & Experience: Minimum of experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to Reconcile settlements of customer-related transactions Skills & Experience: MS office competency Minimum
following duties and responsibilities: Create customer invoices and credit notes based on the companies resolve invoicing and payment discrepancies Examine customer accounts and implement collection strategies to Reconcile settlements of customer-related transactions Skills & Experience: MS office competency Minimum
experience, Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required tax and accounting firm with offices in South Africa and another office in Europe. The business is in Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
experience, Alternatively a recognised finance-related degree with a minimum of 3 to 4 years will be required tax and accounting firm with offices in South Africa and another office in Europe. The business is in Experience: Tax & Accounting Qualification: Finance related Degree Contact SHAKIRAH LAKAY on slakaycommunicate
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact between experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies
compliance and purchase orders Reconcile and settle customer related transactions Act as the point of contact between experience within the function Proficiency in MS Office Experience working with high volumes and multi-currencies