administration to support the service team Process Goods Receipts (GRs) Generate basic non-technical quotations Manage competing...
flow and reduce debtor days. Post customer receipts to Xero. Resolve customer queries efficiently, liaising with sales...
that authorised signatures, receipts or payments are received for all parts issued over the trade (front) counter Adhere to First...
receivable ledger and applying cash receipts Chasing overdue accounts and resolving payment or billing discrepancies...
administration to support the service team Process Goods Receipts (GRs) Generate basic non-technical quotations Manage competing...
(Back Office) ensures that all bank transactions (receipts and payments) are accurately reconciled and accounted...
Processing client and office account receipts Processing Foreign payments via electronic banking Supporting International...
(IPS) to diarise and record book entries, and maintain clear and up-to-date receipts and payments accounts Compliance...
invoices and credit notes and allocation of cash receipts to customer accounts Monthly reconciliation of cash and card GL...
on Odyssey software Maintain the debtor ledger and post daily cash receipts Monitor outstanding debts and minimise overdues...