regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES Post monthly statements adjustments Resolving queries with customers on a timely basis, including but not limited to copy invoices statements and remittance advices received, including stores Complete New account check list for all new accounts circles Monthly reconciliations performed between store age analysis and cash received and processed Ensuring master data. Stores petty cash reconciliations performed by 6th day of each month Stores stock count variances
regarding queries on account, and resolving it in a timely fashion. RESPONSIBILITIES Post monthly statements adjustments Resolving queries with customers on a timely basis, including but not limited to copy invoices statements and remittance advices received, including stores Complete New account check list for all new accounts circles Monthly reconciliations performed between store age analysis and cash received and processed Ensuring master data. Stores petty cash reconciliations performed by 6th day of each month Stores stock count variances
Payroll Administrator to ensure the accurate and timely processing of employee payroll. This position plays interpersonal skills Ability to work independently and as part of a team Monthly Salary: R15000 - R15000
Payroll Administrator to ensure the accurate and timely processing of employee payroll. This position plays interpersonal skills Ability to work independently and as part of a team Monthly Salary: R15000 - R15000
culture Responsible for delivering consistent and timely credit risk decisions Promote a culture of continuous Industry experience is highly advantageous (banking / retail / merchant) Proven experience of managing a business
culture Responsible for delivering consistent and timely credit risk decisions Promote a culture of continuous Industry experience is highly advantageous (banking / retail / merchant) Proven experience of managing a business
ensure that payments are processed accurately and on time, and that outstanding invoices are tracked and followed of financial statements, reports, and budgets is part of the role. You need to compile financial data
ensure that payments are processed accurately and on time, and that outstanding invoices are tracked and followed of financial statements, reports, and budgets is part of the role. You need to compile financial data
to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding
to ensure that vendors are paid on time, to communicate in a timely manner with these vendors regarding