Description: * Process sundry creditor requests in a timely manner. Sundry creditors reconciliation Ensure compliance to all steps of the payment process, including compliance to…
Process sundry creditor requests in a timely manner. Sundry creditors reconciliation Ensure compliance to all steps of the payment process, including compliance to SARS VAT regul…
Description: · Accurate Processing of daily cashbooks · Prepare daily and monthly bank reconciliations · Assists with general admin and reconciliations such as fuel cards, re…
·Accurate Processing of daily cashbooks ·Prepare daily and monthly bank reconciliations ·Assists with general admin and reconciliations such as fuel cards, reimbursement claims…
1.Relief Reception and Cashier when required in a professional manner 2.Ensure accurate filing of customer invoices (debtors account) timeously 3.Assist with accurate cycle cou…
Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processing Reporting …
Description: * Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processi…
Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting wh…
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