Duties include:
Debt Recovery Process Management:
We are in need of a Debt Collections Agent. Requirements: Matric Basic Computer Literacy Excellent Allowance Incentives The post Debt Collections Agent appeared first on freerecruit.co.za .
Junior Bookkeeper/ Admin Support (JB4388) Sunninghill, Johannesburg (Office Based) R12 000 – R15 000 organized and detail-oriented Bookkeeper with basic admin and marketing experience to support a team that volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard Kontak Recruitment. The post Junior Bookkeeper/ Admin Support (JB4388) appeared first on freerecruit.co
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including office administration. Assist managers with office admin related to operations. Liaise with suppliers regarding
and ensure team buy-in.
Mozambique related duties:
when required Mozambique related duties: Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross correctly. Liasing and follow up with clearing agents to ensure timeous deliveries. Ensuring INSS, IRPS IRPS and VATare correctly calculated and captured on Mozambique revenue authority systems and payments
excellence when interacting with clients, sales agents, and colleagues over the phone. Update the underwriting with decisions made and inform the relevant sales agent accordingly. Ensure all daily underwriting administrative management. Identify additional training needs for sales agents related to the Asset Life credit protection product volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
Ltd, the premier original equipment manufacturer agent for SANY Equipment. As a leading provider in the (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc &
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end