Search Results: 2 vacancies
...date.
Follow up on reconciling items.
Ensuring all Vendor Account Statements are received.
Preparation and allocating of payments.
Updating accrual report.
Sending out all remittances.
2. Fixed monthly recording
Ensuring all fixed monthly tax invoices...
...NQF 5
Credit Management
Minimum of 7 – 10 years relevant experience
Job Functions:
Collections
Processing Incoming payments, matching to invoicing as per remittance
Constantly following up on unpaid invoices
Accurate execution of payment option in...
