Experience with Great Plains 18 (advantageous) Knowledge of credit laws and regulations Familiarity with credit risk assessment... techniques, collections, and financial analysis Ability to develop and implement credit policies and procedures Possession...
and supporting documentation Timely and accurate processing of cashbook, credit card and ad hoc banking transactions for multiple...
documents, affordability checks, and credit vetting. Administrative checks implement required policies and contractual... and ensure correct allocation to tenants. Credit queries investigate and resolve credit-related queries by processing...
and supporting documentation Timely and accurate processing of cash book, credit card and ad hoc banking transactions for multiple...
documentation Timely and accurate processing of cashbook, credit card and ad hoc banking transactions for multiple companies...
documentation Timely and accurate processing of cash book, credit card and ad hoc banking transactions for multiple companies...
. Count, sort, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately...
, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately and promptly. Issue...
, and organize cash, checks, and credit card transactions. Prepare and process bank deposits accurately and promptly. Issue...
Raising invoices and credit notes in collaboration with the Shared Services Team. Invoice source information - contract (e.g... reconciliation. Supervision of Accountant Accounts Payable Maintenance of AP together with Accounting clerk and Shared Services...
and over payments on a monthly basis. To ensure that all reconciliations are reconciled correctly by the creditor’s clerk... and all requests for credit are claimed before payments are made to a supplier. Follow up with debtors on payments. To ensure the...
accurately by cashbook clerk. Maintaining balance sheet recons monthly. Ensure updating and maintain fixed asset register.... Ensure the uploading and processing COD suppliers on salesforce. Ensure the uploading credit.ors on salesforce. Analyzing...
INTERNAL SALES  CLERK Data Capturing experience - Purchase Orders Minimum 3 Years' experience in Manufacturing... Customer Queries Any ad hoc Administration requirements Filing Clean Criminal & Credit record - will be verified...
, Gauteng INTERNAL SALES CLERK Data Capturing experience - Purchase Orders Minimum 3 Years' experience in Manufacturing... Any ad hoc Administration requirements Filing Clean Criminal & Credit record - will be verified For more information...
finance department consisting of admin clerk and Bookkeeper Assist with finance admin Development of Admin & Finance System... provision and accrual accounts Credit checks and limit reviews Payroll management for the site Ensure correct allocation...
and administration of the finance department consisting of admin clerk and Bookkeeper Assist with finance admin Development of Admin... and review provision and accrual accounts Credit checks and limit reviews Payroll management for the site Ensure correct...
finance department consisting of admin clerk and Bookkeeper Assist with finance admin Development of Admin & Finance System... provision and accrual accounts Credit checks and limit reviews Payroll management for the site Ensure correct allocation...
Clerk Location: Johannesburg - Edenvale The Debtors Collection Clerk will be an important member of Africa finance Team... Control the capturing and allocating of debtors. Ensure collections with credit terms, debtors' reminder, follow up and hand...