... accounts payable as Creditors Clerk is truly valued, right ... more than just a creditors clerk position its a chance to ... resolve discrepancies Process supplier invoices accurately and timeously Maintain ... resolve pricing discrepancies on invoices Manage end-to-end ...
2 days ago
... ): Receive, verify, and process supplier invoices (including parts, workshop sublets, consumables ... and send customer invoices for workshop, parts, and sundry sales. Follow up ... closely with service advisors and sales departments regarding disputed accounts or ...
11 days ago
... Responsibilities: Process and authorize supplier invoices for payment Reconcile creditor accounts ...
15 days ago
... EXPERIENCE Senior certificate (NQF 4). Relevant Sales, Marketing or Business qualification will ... marketing strategy and tactics, sales techniques and control systems. ... sales targets. Forecasting and monthly reporting. Timeous Pro Forma invoices and invoicing ...
2 days ago
... will be essential in increasing sales, developing innovative products and ... achieved. Maintain accurate records of sales, revenue, invoices, and travel itineraries. Provide ... reliable feedback and offer after-sales ...
25 days ago
... role. CAPABILITIES & COMPETENCIES Efficient admin and proactive project support. Professional ... and reporting skills, especially regarding invoices and data. High level ... engagement/relationship building. Well-executed admin, logistical, and reporting tasks. ...
18 days ago
... ledger, ensuring timely and accurate invoicing. Monitor and follow up on ... forecasts. Work closely with the sales and customer service teams to ...
23 days ago