Description: Our client, an international concern, is seeking a newly graduated professional individual with excellent communication, research, and analytical skills. The incumbent will need to be methodical, with strong attention to detail and an ...
24 days ago
Description: Requirements: Grade 12 Certificate (NQF 4) is essential. Minimum 2 years' experience within a similar role. Computer literacy in MS Office and SAP Accounts Payable / Procure to Pay process. Responsibilities, but not limited to: 1. Creditors ...
a month ago
... completion and submission of new credit applications for new customer accounts ... on the Kerridge System and Credit Control Code EB / 8 driver’s licence ...
a day ago
... of debtors queries Monitoring of credit applications Timely and accurate invoicing ... daily debtors queries efficiently Monitor credit applications for new accounts Perform ...
13 days ago
... completion and submission of new credit applications for new customer accounts ...
a day ago
... Suppliers Age Analysis Completing Supplier Credit Application Forms Processing of Payments ...
9 days ago
... communication skills. Clean criminal and credit record.
9 days ago
... expert level. Handling of cash, credit cards, bank transfers and cheques ...
24 days ago
... . Actively engage with suppliers regarding credit returns, product complaints, expired stock ...
a month ago
Description: Key Responsibilities: Process credit applications and ensure accurate matching ...
a month ago
... orders and process customer invoices/credit notes. Perform other related duties ...
a month ago
... milestones. Take ownership for ensuring credit limits are managed to an ...
a month ago