ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
level of support and best practice knowledge to administrators and teachers in accordance with the learning
of Treasury and Reporting Job Description: To administrate the corporate credit card portfolio, to supervise supervise procurement and travel card administration, General Ledger reconciliations on various general Responsibilities: The incumbent will be expected to: Administrate and report on the corporate credit card portfolio portfolio, to oversee procurement and travel card administration. Compiling of journal entries Prepare monthly monthly basis. Manage alternative payment method administration. Review financial reports to identify and explain
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy or completed
RESPONSIBILITIES
Lead a tariff administration team and ensure their tasks are being completed necessary.
Using tariff analysis knowledge, mine customers for opportunities.
Create quotes
pumps, accessories, and cordless power tools to the mining and construction industry.
As an integral qualities:
r />A leading manufacturer of construction and mining equipment, known for innovation, quality, and local
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