positions. Gain experience: · Internships or volunteer work: Look for internship or volunteer opportunities
Debtors Clerk. This is a 3 month contract role. • Receives customer date & updates the debtors on excel Types documents using excel and word when required receives and processes credit applications in accordance Financial Manager in receivables forecasting. • Generate reports detailing accounts receivables status. Grade
managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
Quality Assurance is part of the workflow. All work received must be checked Relief Duty in Absence of the receipts (cash, cheques, credit cards) - CASHIER Receives money from customers (workshop, sales and spares) CASHIER Ensure security of all cash and cheques received - CASHIER Reconcile till account – CASHIER Input
financial documents. Manage accounts payable and receivable. Reconcile invoices and identify discrepancies Understanding of basic bookkeeping and accounting payable/receivable principles. Skills: High competence in MS Office
responsible for overseeing the accounts payable and receivable for various clients. recording data and have
maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices Keep track including maintaining office materials and supplies Receive requests for materials and equipment and prepare
allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
accounting operations including accounts payable/receivable, general ledger entries Payroll processing. Above
the quality and accuracy of quotes and documents received from underwriters Maintain a diary of upcoming properly onboarded and that commission statements are received Any other tasks assigned by your seniors Working