... invoices for payment on inhouse system Issue credit notes where applicable ...
7 days ago
... process receipts on the accounting system Generate and distribute monthly customer ...
10 days ago
Description: Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non- ...
a month ago
Description: Job Description: Managing the F&I Debtors book Distribution of monthly statements (Xpertek generated) and (Finance department prepared) to clients. Monitor Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and non- ...
a month ago