... reconciliations Ensure all new supplier account details are vetted and have ...
a month ago
Description: We are looking for a senior consultant to act as a liaison ...
18 days ago
... field EXPERIENCE: 3 - 5 Years experience in Accounts payable position Preferably at least ...
a month ago
Description: Minimum requirements: Matric Identify, pursue and close sales opportunities for range of products and solutions Market research and identify potential clients Project management skills Proven track record of success in technical sales, ...
14 days ago
Description: Minimum requirements: Matric Identify, pursue and close sales opportunities for range of products and solutions Market research and identify potential clients Project management skills Proven track record of success in technical sales, ...
18 days ago
... of credit controller; Manage customer accounts according to company policies & ... reconciliation of customer accounts and timeous resolution of account queries; Prepare ... Allocating payments to customer accounts; Reconciling accounts to third-party records ...
25 days ago
... of credit controller; Manage customer accounts according to company policies & ... reconciliation of customer accounts and timeous resolution of account queries; Prepare ... Allocating payments to customer accounts; Reconciling accounts to third-party records ...
25 days ago
... of credit controller; Manage customer accounts according to company policies & ... reconciliation of customer accounts and timeous resolution of account queries; Prepare ... Allocating payments to customer accounts; Reconciling accounts to third-party records ...
25 days ago
... reconciliations Work directly with Key Accounts, manage the clients Log into ... to deliveries and payment of account. MS Excel, Pastel knowledge ...
a month ago
Description: Requirements: Matric (National Senior Certificate) Draughting Certificate or Diploma ...
a day ago
... assistance. Setup and manage email accounts for clients as needed. Maintain ... . Experience with setting up email accounts and assisting clients (POP, Exchange ...
28 days ago
... experience. Proven working experience as Accounts Receivable Clerk / Debtors Clerk. Must ... debtors function, dealing with customer accounts and client communications, resolving queries ...
a month ago
... items in an order are accounted for. Order Fulfilment: Verify picked ...
30 days ago