Description Position duties: Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection. Generate and send customer invoices, statements, and payment reminders. Follow up and communicate with customers regarding outstanding invoices and payment discrepancies. Investigat
Description Position: Creditors Clerk Location: Addo The position will be responsible for the full creditors
POs that are outstanding for more than a week (7 days) Pull a report of open Entry Service and ensure
Description Position: Creditors Clerk Location: Addo The position will be responsible for the full creditors
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
for review Interest calculations Processing of debtors and creditors Submission of VAT201s (including
for review Interest calculations Processing of debtors and creditors Submission of VAT201s (including
between finance and operating leases Reconcile debtors and creditors statements Correct accounting treatment
(Overloading) HUB cost per cube per depot Ops Cost Per day and per month. General Repairs (Overheads) Any other (VTR) Transport cost per cube per depot Ops Cost Per day and per month. Cost & trend analysis per measurable
(Overloading) HUB cost per cube per depot Ops Cost Per day and per month. General Repairs (Overheads) Any other (VTR) Transport cost per cube per depot Ops Cost Per day and per month. Cost & trend analysis per measurable