Sheet Recons.
Balance Sheet Recons. Payments for Workshop and Parts need to be allocated. Allocate payments received workshop and parts invoices and other monthly invoices). Creating order numbers for Workshop and Parts supplies Follow up on all queries. (Invoice for workshop and parts that are not processed documentation outstanding
The successful candidate will form part of the Finance Shared Service Centre and will play a key role
conglomerate seeks to employ an experienced Debtors Clerk to join their dynamic finance team based in Cape Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play
accepting applications for the position of Pricing Clerk. Duties will include receiving and reviewing claims Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
accepting applications for the position of FMCG Claims Clerk. Duties will include receiving and reviewing claims Receiving claims documentation in a compliant and timely manner Ensuring compliance with established procedures paperwork as per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction
seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The of delivery (POD) documents accurately and in a timely manner. Verify delivery receipts and reconcile (Word, Excel, Outlook). Excellent organizational and time management skills. Ability to work independently
responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations
precision and expertise will ensure accurate and timely reconciliation of daily transactions for our retail regarding maturing and overdue lay-by's, ensuring timely resolution and customer satisfaction. Preparation
seeking a dedicated and detail-oriented Debtors Clerk to join our finance team. The successful candidate managing customer accounts receivable and ensuring timely collection of payments. A Certificate or Diploma customers accurately and on time. Follow up on outstanding invoices and ensure timely collection of payments (advantageous). Proven 3 years of experience as a Debtors Clerk or in a similar role. Strong numerical aptitude