Description: Minimum requirements: Matric or relevant accounting degree would be advantageous Minimum of 5 years experience in debtors control Preferable exposure to the supply chain and freight industry Ability to manage staff, deadline and ...
a month ago
Description: Specific duties : 1. Observe the established policies and procedures relating to quality management. 2. Primarily responsible for the reviewing and inspection of raw materials, instruments, and manufactured goods over several departments ...
a month ago
... maintaining accurate records, controlling credit and collections, and assisting ... suppliers regarding outstanding invoices/credit notes/statementsReconcile supplier accounts ... auditsAssist with Budget preparationInvestigate credit standing of new customers ...
24 days ago
... maintaining accurate records, controlling credit and collections, and assisting ... suppliers regarding outstanding invoices/credit notes/statementsReconcile supplier accounts ... auditsAssist with Budget preparationInvestigate credit standing of new customers ...
25 days ago
... maintaining accurate records, controlling credit and collections, and assisting ... suppliers regarding outstanding invoices/credit notes/statementsReconcile supplier accounts ... auditsAssist with Budget preparationInvestigate credit standing of new customers ...
25 days ago
... account queries received from clients (credit notes) in a timeously manner.Discuss ...
a month ago
... , and receipts. Reconcile bank statements, credit card statements, and other financial ...
a month ago
... systems Knowledge of Programmable Logic Controllers (PLC) Knowledge of National Electric ...
a month ago