Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual who willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing mil, Large listed Corporate accounts management required) Storage accounts. Debtor receipts. Intercompany processing. Month end and year end processing. Account queries. To apply please send your CV to: niekiehutech
Reference: PTA009878-NL-1 Debtor/ Accounts Administrator required for well-established Furniture Relocation Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual who willing to get things done. Position: Debtor/ Accounts Administrator Industry: Distribution, Warehousing mil, Large listed Corporate accounts management required) Storage accounts. Debtor receipts. Intercompany processing. Month end and year end processing. Account queries. To apply please send your CV to: niekiehutech
Furniture Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual agents regarding packing and shipping documents. Assist with inbound shipment enquiries and quotations
Furniture Relocation and Transport Company for a Branch located in Gauteng. Must be a self-motivated individual agents regarding packing and shipping documents. Assist with inbound shipment enquiries and quotations
programmes with CEO and HR. Guidance and training to accountants. Continuous communication and negotiation with bill on floor plan facilities (major creditor account) Engagement with IT team to resolve any IT problems processed correctly and any queries addressed. Assisting in Original Equipment Manufacturer (OEM) contracts principals as well as accountants of the dealerships on compliance, performance and assistance as needed by them any queries relating to accounts. Responsibility for compliance of all accounting processes and procedures
Correcting all Jobs in Syspro after ECP release. Assist Procurement on orders (Cancellation or new orders)
delivery. Opening deal folders. Needs analysis. Assisting the F&I to ensure all documents are correct
quotes for customers. Pricing of tenders with assistance from technical staff, where required. Taking
quotes for customers. Pricing of tenders with assistance from technical staff, where required. Taking