Description: Prime Responsibilities: Understand the accounts processing of both debtors' and creditors' transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations and reports for the accountant. Recover debt from customers ...
a month ago
... seeks an experience Supply Chain coordinator with solid import and export ... qualification 5+ years as Supply chain Coordinator / Supply Chain Specialist / Supply Chain ... shop orders in ERP system; receiving of shop orders; maintaining the ...
5 days ago
... smooth operations. Key Performance Areas Receiving (30%) Stock Management (30%) People ... are trained in safety and receiving and inventory control procedures and ...
2 months ago
... approve Creating POs (purchase orders) Receiving and posting invoices from suppliers ...
17 days ago