Debt collecting – calling and e-mailing clients for payments • Attending to client debtor queries • Partner Meetings on a monthly basis regarding meeting their…
Track import payments to ensure that the vendor or prepaid account have been cleared.
Ensure generation and forwarding of invoices to customers.
An excellent understanding of
finance processes. Relevant
finance qualification essential for some roles. A diverse and dynamic
finance team is headed up by a…
Port Elizabeth, Eastern Cape
Location Port Elizabeth, Eastern Cape, South Africa.
Responsible for the accurate capturing and checking of data.
Work standards and quality orientation.
Allocate cash on debtors account to an invoice.
Knowledge of the process for receipting payments and allocation to a debtor account.
Provincial Government of Gauteng
Manage and control the capital and operational budget of the Unit to ensure effective and efficient functioning within budgetary constraints • Oversee the…
JPMorgan Chase Bank, N.A.
The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services.
Passion for the stock market;
Are you interested in working in one of the largest Dynamic consumer goods company?
Procter and Gamble is one of the largest FMCG (Dynamic Consumer Goods)…
By applying for this position at the CSIR, the applicant understands, consents and agrees that the CSIR may solicit a credit and criminal report from a…
Review creditors reconciliation prepared by the creditors Clerk Supervise accounts Clerk and Creditors Clerk Review of monthly bank accounts reconciliations and…
Get jobs by email for this search. It's free!
By creating a job alert or receiving recommended jobs, you agree to our
Terms. You can change your consent settings at any time by unsubscribing or as detailed in our terms.