experience to support decision making related to services provided across the business unit. Requirements: to ensure accurate reporting across value added services Prepare month end Supplier and Business reports with all levels of colleagues and with external customers in a team orientated manner Must be collaborative
Reference: DUR003020-SN-1 This retail favourite currently seeks an experienced CA (SA) to take up a 6-month contract to provide support and expertise in financial controls and statutory compliance. The Person: CA (SA). Completed articles with a "Big Four" audit firm preference. The Job: Ensure compl
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
• Receives customer date & updates the debtors on excel spreadsheet-contact customers when required required. • Send statements/other documents to customers. • Types documents using excel and word when required procedure. • Keep records on amounts owed by customers & paid. • Carry out routine bookkeeping duties
THE JOB To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers. MAIN FUNCTIONS OF THE JOB Ongoing FICA documentation on existing customers dealings. To ensure customers details are accurate and up to
To accurately check, verify and update customers on an ongoing basis in terms of regulations taking procedures. To provide excellent service to Branches and Customers.
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
cash collections. Allocate customer payments. Responsible for loading customers and changing credit limits Prepares and send letters to customers. Prepares credit notes. Liaise with customers regarding payments and
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding
payments, and receipts. · Maintain and reconcile customer and supplier accounts. · Follow up on outstanding