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 ...
25 days ago
... of debtors queries Monitoring of credit applications Timely and accurate invoicing ... daily debtors queries efficiently Monitor credit applications for new accounts Perform ...
a day ago
... function and ensure that proper credit control procedures are in place ... to, compliance with POPIA, National Credit Act. Attend to general management ...
24 days ago
... expert level. Handling of cash, credit cards, bank transfers and cheques ...
12 days ago
... necessary. Working with Collection calls, Credit control (All FS company’s) Prepare ...
12 days ago
... . Actively engage with suppliers regarding credit returns, product complaints, expired stock ...
22 days ago
Description: Key Responsibilities: Process credit applications and ensure accurate matching ...
24 days ago
... orders and process customer invoices/credit notes. Perform other related duties ...
26 days ago
... milestones. Take ownership for ensuring credit limits are managed to an ...
26 days ago
... orders, shipping information, and tax credit information. *Qualifications High school diploma ...
30 days ago
... captured • Responsible for all customer credit processes • Be able to communicate ...
8 months ago
... confirm accuracy. Accounts receivable (and credit control): Creating and sending invoices ...
2 years ago
... Qualification Matric/Grade 12 FAIS Credits (preferable) RE 5 - a plus Proven experience ...
a year ago
... controlled and managed, charged and credited appropriately; Keep abreast of current ...
3 years ago