... a similar roleExperience: Local and Foreign Creditors Experience Debtors experience Books up ... stock Linking of Supplier invoice Creditor recons Credit payment requests ... requests COD payments Supplier applications Creditors - foreign Recons of petrol ...
3 days ago
Description: Minimum requirements: Matric Assist Accounts with export courier queries and paperwork Prepare Safety files Linking documents on Ostendo job files Creating orders for spares Obtain quotes and source best pricing Source new suppliers Expedite ...
10 days ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
18 days ago
... Duties & Responsibilities Capture Creditor transactions and Reconcile Creditor statements for group companies ... . Allocate Payments to creditors, allocate credit notes to ... in a finance unit performing creditors and debtors duties. Accounting software ...
18 days ago
... follow-up & feedback Diploma in creditor's managem
10 days ago
... Local Debtors, Local and Foreign Creditors, some exposure to Imports and ... ad-hoc duties as needed. Creditors: Capture Local and Foreign Orders ...
3 days ago
... Invoices and Payments Reconciliation of Creditors Accounts Reconciliation of Local and ... ) Payment of local and Overseas Creditors Control of cashbooks, daily cash ...
8 days ago
... comes in (before going to creditors department), Research new suppliers & sourcing ...
16 days ago