Search Results: 3 vacancies
...receipt client fees accurately on the accounting system.
Address discrepancies in receipts not reflected in the CRM system.
Creditors:
Process supplier bills and expense approvals adhering to company policies.
Conduct creditor reconciliations and ensure accuracy...
AF Consulting
Hermanus, Western Cape
26 days ago
...customer invoicing for receipts not reflecting in CRM system.
~ Follow-up on outstanding debtors / CRM fees administration
2 Creditors
Processing of supplier bills and submission for electronic approval of expenses in accordance with the company policies....
Finovate People
Hermanus, Western Cape
26 days ago
...transactions to complete the monthly trial balance.
Manage the petty cash.
Management of debtors function.
Management of creditors function.
Management of cash and cash equivalents.
Management of vehicle and asset finance.
Management of administration...
