... ? Liaise regarding payment arrangements and account reconciliations. ? Maintain accurate debtor communication ... , and data entry. ? Provide admin support to EXCO members as ... Measures (KRA suggestions) ? Reception and admin duties completed accurately and on ...
30 days ago
... to financial policies. Monitor accounts receivable and payable, manage vendor and customer ...
a month ago
... sheet General ledger maintenance Accounts receivable and payable processing and reconciliations Bank ...
a month ago
... 4. Payment Tracking & Reconciliation Monitor accounts receivable and follow up on ... payment receipts and escalate overdue accounts when necessary. 5. Internal Coordination ... Experience in billing, finance admin, or accounts receivable Strong attention to detail ...
5 days ago
... 4. Payment Tracking & Reconciliation Monitor accounts receivable and follow up on ... payment receipts and escalate overdue accounts when necessary. 5. Internal Coordination ... Experience in billing, finance admin, or accounts receivable Strong attention to detail ...
9 days ago
... 4. Payment Tracking & Reconciliation Monitor accounts receivable and follow up on ... payment receipts and escalate overdue accounts when necessary. 5. Internal Coordination ... Experience in billing, finance admin, or accounts receivable Strong attention to detail ...
13 days ago
... Perform monthly reconciliations of control accounts Prepare, reconcile, and submit VAT ... filing and audit preparation Provide admin support for new store openings ...
5 days ago
... . Assist with occasional support to accounts, admin or other sales teams where ... 5 years' experience in a similar reception/admin/sales support role. Excellent telephone ...
7 days ago
... to: - Deal with customer account queries. - Debt collection - ... late payments and overdue accounts - Communicate with customers ... made. - Reconciliation of customer accounts. - Ensuring customers don’t ... debtors report to the Admin Supervisor - Ensure that ...
22 days ago
... orders) Posting journals Reconciling control accounts Processing and submitting VAT Printing ... and binding Preparing audit files Admin relating to opening a store as ... well as store admin General ad-hoc duties as ...
a month ago
... reconciliations for assigned accounts General ledger reconciliations and admin Assisting branches with ... towards one (advantageous) Minimum 2 years accounts experience Experience with Accpac, intermediate ...
2 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
5 days ago
... complete. Investigating and resolving service admin queries, such as invoice queries ... of new customer accounts (credit apps) Opening of accounts for suppliers | Processing ...
6 days ago
... the Logistics Clerk is an admin driven one requiring methodical processing ... of business – communicate with Costings/Accounts where they are not. Ensure ... that costing received from accounts are receipted and ticked off ...
8 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
9 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
9 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
20 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
20 days ago
... creditors, inventory, inter-company accounts, and general ledger reconciliations. ... payments and reconcile foreign creditor accounts Liaise with procurement, treasury, ... Reviews: Reconcile GL accounts including inventory, VAT, payables, and provisions Analyse ...
23 days ago
... complete. Investigating and resolving service admin queries, such as invoice queries ... of new customer accounts (credit apps) Opening of accounts for suppliers | Processing ...
26 days ago