of payments made, following-up on outstanding credits etc.
customer information in order to submit for credit checks. Problem solving for any queries on accounts system generated listings, actual cash on hand, credit cards and EFT payments. Reconciliation of cash
customer information in order to submit for credit checks. Problem solving for any queries on accounts system generated listings, actual cash on hand, credit cards and EFT payments. Reconciliation of cash
customer quotes, sales orders, tax invoices and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints Comply with Company Health and Safety Rules and Use Personal Protective Equipment (PPE) as required. Execute management templates for the Product Portfolio Check that all stock leaving the store has the required
and statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear
and statistics •Prepare and balance inter-company loan account and invoice recharges •Recording and reconciling wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear
Reference: E.L002068-AK-1 We invite candidates to apply for the Accountant (Student Trainer) position for adjustments. Reconciling accounts and inter-group loans. Customer support. Accounting systems support. Monthly
statistics
•Prepare and balance inter-company loan account and invoice recharges
•Recording and
wish to be considered for this opportunity, please apply directly to the advertisement. Should you not hear
skills.
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