needed in Midrand for one of the largest FMCG companies. Our client is currently seeking a Credit Controller price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
needed in Midrand for one of the largest FMCG companies. Our client is currently seeking a Credit Controller price claims, shorts and returns must be handled. Print statements, invoices and credit notes. Process payments
Accounts Debtors and Creditors Work within the Company Accounting Package - Quickbooks Receipt and Capture Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching Allocation of Payments Combining Completing of Monthly Reports Resolving Queries within company turnaround times Interpreting Financial Statements Following up on outstanding payments due to the company Debt Collection – in compliance with Management
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help filing and photocopying Liaising with the courier company regarding collections, deliveries and any queries
advance requests, process and deduct of next pay run. Print payroll reports. New project assistance and help filing and photocopying Liaising with the courier company regarding collections, deliveries and any queries
Reference: NFC021901-SvdC-1 Reputable multinational company within the Manufacturing industry is recruiting team. My client has a strong multinational foot-print and is committed to growing leaders in their organisation
all employee payroll information and changes. Printing and distribution of payslips Preparation and submission
all employee payroll information and changes. Printing and distribution of payslips Preparation and submission
statements are marked to be printed and posted, along with actual printing, downloading, and saving in
system of records for all debtor related matters. Printing all month end reports. Sorting and filing all