are accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation collection of outstanding accounts and updating of excel age analysis with respective comments. Preparing sales advantageous. Good communications skills. MONTHLY SALARY (All Inclusive): R10 000
premier. Meanwhile you will be standing at your feet all day, talking to customers to get the best majority customers for a perfect experience we can. In access of all , this will be your confidential attention that customers South African citizen Must be over the age of 18 years of age Must have a clear criminal record The post
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify reminders and contacting clients Sending statements to all customers Allocated payments to customer accounts knowledge of excel and csv files) Work on debtors ageing , follow up on outstanding payments , Invoices is received Ensure all payments are posted correctly with correct references All queries to be attended
maintain payroll information, records and reports for all employees Manage time attendance system (Kronos) Resource Practitioner Prepare input for Mpact pack-age Attending to employees' queries and other duties
maintain payroll information, records and reports for all employees Manage time attendance system (Kronos) Resource Practitioner Prepare input for Mpact pack-age Attending to employees' queries and other duties
can become a permanent opportunity Valid passport Age group 25 to 49 (due to work permit requirements)
patient information in medical records such as name, age, address, date of birth, next of kin, and physician's
patient information in medical records such as name, age, address, date of birth, next of kin, and physician's
intercompany reconciliation. Generate and analyse aging reports monthly to identify overdue payments and
Follow up on old WIP to get sorted and invoice (all open jobs). Invoicing work orders. Maintain hard provide feedback to all relevant stakeholders. Opening of all internal jobs. Booking of all internal jobs. Booking of all cost on internal jobs. Scanning all relevant documents like invoices on the share drive with internal and external compliance. Executes all admin and clerical duties (Workshop/Field Service)