Full debtors management role within print manufacture. Role will incorporate overseeing and managing in debt collection management gained within the printing industry/related manufacturing environment Min
The ADvTECH Schools Division leads the private sector in the field of education, contributing meaningfully staff and parents at school level and to act as the conduit between the School and Group Shared Services assist the School Principal/s with budgetary control and expense management at the School/s. Responsibilities reconciliation. Incumbent is the primary liaison, at the School/ Campus for Payroll, Shared Services and Brand term contractors before despatching these to GSS School Budget Control: Reviews budget monitors expenditure
our dynamic team. About Us: We are an independent school striving to provide quality education from Grade situated in Johannesburg where two schools are based. Other schools are around Johannesburg. Bank processing
literacy on SAP or Accpac or similar
Download, Print Bank Statements a send Bank balances to Credit Control
/>Process bank clearing in Accpac
Download a Print Proof of payments for all companies for AP Department
our dynamic team. About Us: We are an independent school striving to provide quality education from Grade situated in Johannesburg where two schools are based. Other schools are around Johannesburg. Performing
ad-hoc duties as required Processing of cashbook Print daily bank statement and capture both the debit the statement and supporting invoices and pod's Print the age analysis Complete the recon sheet and payment accounts Reconcile the bank accounts on Accpac Print bank recon and send it to the Financial Manager
lities:
Download, Print Bank Statements a send Bank balances to Credit Control clearing in Accpac.
Download a Print Proof of payments for all companies for AP Department
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DUTIES
reports to the Financial Manager. DUTIES Download, Print Bank Statements a send Bank balances to Credit Control company Process bank clearing in Accpac Download a Print Proof of payments for all companies for AP Department
literacy on SAP or Accpac or similar Download, Print Bank Statements a send Bank balances to Credit Control company Process bank clearing in Accpac Download a Print Proof of payments for all companies for AP Department