... maintain an effective and professional accounts payable system. Responsible to achieve ... discounts from suppliers. Supervise the accounts payable processing and relationships with ... / Grade 12. BCom degree or finance related/imports qualification 5 to 10 ...
12 days ago
... authorization, submitting payment requests to finance, obtaining supplier invoices and ... Sales quotes on Dynamics for Account Manager upon request Monitor Dispatch and ... authorization, submitting payment requests to finance, obtaining supplier invoices and ...
5 days ago
... authorization, submitting payment requests to finance, obtaining supplier invoices and ... Sales quotes on Dynamics for Account Manager upon request Monitor Dispatch and ... authorization, submitting payment requests to finance, obtaining supplier invoices and ...
5 days ago
... authorization, submitting payment requests to finance, obtaining supplier invoices and ... Sales quotes on Dynamics for Account Manager upon request Monitor Dispatch and ... authorization, submitting payment requests to finance, obtaining supplier invoices and ...
5 days ago
... Debtors clerk function Fax all account documentation to credit guarantee ... is approved by Financial Manager Accurately open account and inform client ... timeously Escalate any account problem to relevant departmental managers (i.e., F&I) Accurately monitor ...
a month ago
... and overdue payments on the accounts receivable as well as calculating ... that the trading team and manager is always informed of all ...
28 days ago