with Pastel and bank receipts.Sending weekly debtor’s collection report to event PD/Sales manager, MD, and FDMaintaining accurate... and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
, Debtors Manager notes and Fresh Desk calls.Attend to legal queries escalated from the pre-legal teams.Ensure that monthly SMS... to be successful in their roles.Set work priorities; create work schedules and assist with monthly Debtors Trackers.Actively Manage team...
with Pastel and bank receipts.Sending weekly debtor’s collection report to event PD/Sales manager, MD, and FDMaintaining accurate... and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
part of the Finance function providing support to the Finance Manager, Cost Accountant, Finance Team and Site Management... Finance Manager Key Performance Areas: Cost Accounting Compare and report on standard labour hours planned vs labour...
with Pastel and bank receipts.Sending weekly debtor’s collection report to event PD/Sales manager, MD, and FDMaintaining accurate... and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
allocation and VAT treatment. Perform regular reviews of cashbooks, invoicing, and debtors' age analysis, assisting with credit... as needed. Assist the Financial Manager as required. Evaluate and improve internal control systems to promote more efficient management...
, and debtors' age analysis, assisting with credit control management. Authorize payments on the banking portal. Investigate... queries. Manage ad hoc projects, queries, and analyses as needed. Assist the Financial Manager as required. Evaluate...
or irregularities to the head of the department.Fixing billing errors by issuing debit and credit memos.Recovering outstanding debtors... and repairsMake sure we have parts on hand for all fleet vehicle servicesLiaise with Logistics Manager on fleet ETA’s and loan...
with Pastel and bank receipts.Sending weekly debtor’s collection report to event PD/Sales manager, MD, and FDMaintaining accurate... and up-to-date debtors age analysis.Meeting regularly with PD/GM/exhibition representatives to highlight unpaid deposits...
will report directly to the General Manager. Actively participate in management and control of the debtors’ book. Person...
Accountant Reporting into the Financial Manager The incumbent is responsible for supporting informed financial... reconciliations. Reviewing of Petty cash and cash control accounts. Full creditors manager: from liaising with external stakeholders...
Accounting and amounts received in Bank. 17. A copy of the debtors collection report to be sent to each event PD/Sales manager... RESULT AREAS: Debtors Function 1. Check sales contracts – due dates, rates, calculations, barter deals etc. 2. Check...
, we invite you to apply. Duties and Responsibilities Collection of the company's debtors book aiming to reduce debtors' days... Financial Manager as and when required, including weekly promise to pay, special payment terms and client specific requirements...
and support of all operations of traveling files, ensuring quality control measures are in place Work with the Operations Manager... and communication with accounts teams to ensure debtors are collected timeously and inform management of any potential bad debt...
will report directly to the General Manager. Actively participate in management and control of the debtors’ book. Person...