Description: Full Stock control function Requirements: Matric Stock control experience - food/meat industry Computer literate
12 days ago
Description: Full Stock control function Requirements: Matric Stock control experience - food/meat industry Computer literate
12 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... cash sales and COD government accounts, inter-branch and inter-company ... with Branch Managers and Credit Controllers Transfer cover between branches Handles ... fair and reasonable Assist with stock taking Assist with payment allocation ...
14 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
7 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
7 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
7 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
7 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
7 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
8 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
8 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
8 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
8 days ago
... and timely reconciliations of customer accounts. Collections – Follow up on ... outstanding payments, ensuring minimal overdue accounts. Payment Allocations – Process and ... reports on outstanding debtors and account statuses. Customer Relations – Maintain ...
8 days ago
... software. Follow up on overdue accounts and implement effective collection strategies ... Reconciliations and Reporting: Perform regular account reconciliations to ensure accuracy in ... accurate records of all customer accounts and interactions. Process credit ...
28 days ago
... software. Follow up on overdue accounts and implement effective collection strategies ... Reconciliations and Reporting: Perform regular account reconciliations to ensure accuracy in ... accurate records of all customer accounts and interactions. Process credit ...
28 days ago