Credit Application forms, CGIC cover applications and Internal Credit Limit Application forms are completed
card Reconciliation Staff time sheets and leave forms General filing Answering phone and taking messages
processing, completing, and submitting credit applications to open accounts, and assisting with the compilation Provide remittances for suppliers monthly (when applicable). Full recon for monthly creditors for the group credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers contacted within 14 days, please consider your application unsuccessful.
profitable and successful market leader. This Division forms part of a larger multi-billion Rand Group (based Accounting Clerks. As the procurement function forms part of the responsibility of this candidate, there Cashflow Statement, Debtors Age Analyses, Credit Application Approvals, monitoring of Payments, etc.
Forming part of a respected and established Financial services firm, that offers wealth, fiduciary
Forming part of a respected and established Accounting and Tax services team, the role of the Professional
Forming part of a respected and established Accounting and Tax services team, the role of the Chartered
Statutory Returns:
Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review business tax