... are looking to recruit a Settlements Controller To act as the link ...
a year ago
Description: Job Description/Duties: Slaughter settlement statements • Liaise with Production Department to confirm negotiated prices with suppliers. Ensure these confirmed prices are used in settling slaughter batches on the production system. • ...
a year ago
... accounting transactions/documents processed by credit controller- Pieter van Tonder process • Financial ...
9 months ago
... • Allocate receipts to customer invoices/credit note as per remittance. • ... and review customer credit applications and send for credit verification checks. • ... to inventory. 6. Customer Credit limits • Increase customer credit limits on managements’ ...
2 years ago
... suppliers. ? Oversee administration of corporate credit card program inclusive of managing ...
a year ago
... and monthly invoice journals and credit notes. • Approve/review weekly and ...
a year ago
... . 4. Vendor Maintenance • Completion of New Credit Applications. • Maintaining Vendor details. • Loading ...
a year ago