queries from creditors clerks and general queries received from legal services staff including partners
considered) Applicants with an Honours degree will receive preference Minimum Experience 0 - 3 years of Software Experience C# JavaScript HTML SQL Should you not receive a response from us within two week of your application
National Deals and Promotions Assisting with queries received from customers, suppliers, the sales-, debtors- National Deals and Promotions Assisting with queries received from customers, suppliers, the sales-, debtors-
daily reports are received in time from LSP’s
o Analyze daily reports received from LSP’s
o
and reconcile invoices
- Monitor accounts receivable and follow up on outstanding debts
- Maintain
Previous experience in a finance or accounts receivable department
R
Costing of all imports/inventory received. Process Goods Received Notes and Supplier Invoices in Sage
asset verification
transactions related to accounts payable and receivable. This role involves maintaining accurate financial supplier statements to ensure all invoices are received and accounted for. Resolve any discrepancies with supplier invoices and payments. File all invoices received. Manage the Invoicing mailbox, addressing customer Create and bill new customers based on signed and received proposals. Ensure accuracy and timeliness in setting Debtors Control: Monitor and manage accounts receivable activities. Generate invoices and statements
Description CAD Design Complete required CAD designs by receiving specifications, applying design standards and building designs by scheduling appointments, receiving building plans (if available), gathering required sign-off Manage personal design work plan by receiving allocated work, scheduling into weekly work plan deadline. Compile fabrication lists for sign off by receiving approval on design, drafting list of items to
Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable general ledger Inventory reconciliations of all accounts Accounts receivable reconciliations (General Ledger and Age Analysis)