Minimum Requirements Matric Valid Drivers License & Own Vehicle 3 - 5 years of experience in accounts payable... best practices related to accounts payable processes Continuously evaluate accounts payable processes and identify opportunities...
meetings done weekly Ensure that credit is stopped as soon as accounts reach credit limit or exceed credit terms Daily...
and prevent prolonged delinquencies. 3. Collections and Reconciliation: d. Follow up on overdue accounts and initiate collection... efforts through phone calls, emails, and formal written communications. e. Reconcile customer accounts, resolve payment...
Minimum of 3 years accounts experience preferably in the freight industry Experience with Cargo Wise Skills & Attributes...
accounts experience preferably in the freight industry Experience with Cargo Wise Skills & Attributes: Attention...
accounts experience preferably in the freight industry Experience with Cargo Wise Skills & Attributes: Attention...
Job Summary All accounts to be reconciled monthly and balanced against the creditor's ledger. Processing of local... required, unbalanced accounts. Managing the creditors account & reconciliation. Assisting Accounts Payable specialist with Adhoc tasks...
All accounts to be reconciled monthly and balanced against the creditor's ledger. Processing of local purchase... required, unbalanced accounts. Managing the creditors account & reconciliation. Assisting Accounts Payable specialist with Adhoc tasks...
All accounts to be reconciled monthly and balanced against the creditor’s ledger. Processing of local purchase... required, unbalanced accounts. Managing the creditors account & reconciliation. Assisting Accounts Payable specialist with Adhoc tasks...
. Proficient in English and Afrikaans. Own Transport. Responsibilities: Managing 200-250 accounts monthly Liaise... on accounts. Put the account on credit stop if payment is not received by the 7th of each month and notify the relevant Sales...
of company standard terms and conditions. Performing reconciliations of suspense accounts and managing PROMOS. Preparing... from Trade Agents Administering and reconciling suspense accounts Allocation of PROMO funds to voucher bookings in terms...
standard terms and conditions. Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings... accounts Allocation of PROMO funds to voucher bookings in terms of procedure Communication and management of PROMO organizers...
standard terms and conditions. Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings... accounts Allocation of PROMO funds to voucher bookings in terms of procedure Communication and management of PROMO organizers...
standard terms and conditions. Performing reconciliations of suspense accounts and managing PROMOS. Preparing bookings... accounts Allocation of PROMO funds to voucher bookings in terms of procedure Communication and management of PROMO organizers...
Accounts Receivable - HeriotdaleFull job descriptionRole DescriptionThis is a full-time on-site role as a Debtors Clerk... at Rand Plastics located in Germiston. The Debtors Clerk will be responsible for tasks related to debtors, credit control...
and correct payment reconciliations submitted by Accounts Clerk.Ensuring tax invoices meet SARS requirements and correspond..., your purpose is to analyze and process accounts payable and receivable data accurately. You will ensure compliance with regulations...
Competencies Proven working experience in administrative function (or accounts receivable clerk) Solid understanding of basic... to hear from you. Join us on our journey of shaping futures! Job Purpose: We are looking for a skilled accounts...
, negotiate payment terms and resolve billing enquiries or disputes; monitor customer accounts to ensure timely payments... and address any payment delays or discrepancies promptly; assist Returns and Reconciliations Clerk on an ad hoc basis to ensure...
, negotiate payment terms and resolve billing enquiries or disputes; monitor customer accounts to ensure timely payments... and address any payment delays or discrepancies promptly; assist Returns and Reconciliations Clerk on an ad hoc basis to ensure...
payment terms and resolve billing inquiries or disputes. Monitor customer accounts to ensure timely payments and address any... payment delays or discrepancies promptly. Assist Returns and Reconciliations Clerk on an ad hoc basis to ensure cross...