Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement Desigan Deliveries Importing
Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement Desigan Deliveries Importing
payments timeously Reconcile all credit cards, petrol cards, company phones, company vehicles accounts accounts Process / ensures that all credit cards, petrol cards, company phones, company vehicles accounts and
payments timeously Reconcile all credit cards, petrol cards, company phones, company vehicles accounts accounts Process / ensures that all credit cards, petrol cards, company phones, company vehicles accounts and
submit forecasts on a weekly and monthly basis. Attend to the Operation's Audit requirements, liaise and and plan the audit with the Groups' Auditors. Attend to the Operation's Legislative requirements with
(non negotiable) Must have worked on time and attendance - will be checking clockings Minimum 100 staff
Eiland, Cape Town OR Durban The Debtors Clerk attends to the billing and debt collection requirements collections and outstanding debtors – ageing reports Attending to client requests to send invoices, credit notes
reports, including group & board reporting; Attend to budgeting & financial forecasts; Continuous
on the Assessor 1 queue. Attend to ad hoc business partner queries. Attend to complaints received from of 100 days old (will be allocated by Manager). Attend to email correspondence received from clients,
on the Assessor 1 queue. Attend to ad hoc business partner queries. Attend to complaints received from of 100 days old (will be allocated by Manager). Attend to email correspondence received from clients,