(customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers recordkeeping Assist with Supplier Onboarding paperwork and loading of systems Loading of Supplier invoices for payment
(customers and suppliers) Full Debtors and Creditors control Bank reconciliations Liaise with suppliers and customers recordkeeping Assist with Supplier Onboarding paperwork and loading of systems Loading of Supplier invoices for payment
Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements system Point of liaison for suppliers Resolution of internal and external supplier queries and escalation Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary
Process supplier invoices, credit notes and expenses Assist with queries Reconcile supplier statements system Point of liaison for suppliers Resolution of internal and external supplier queries and escalation Processing of 100 invoices daily Creditors recons Supplier queries Qualification: Completed Matric A tertiary
will have extensive knowledge having worked with suppliers in automotive parts. They are seeking someone exposure in identifying and negotiating with suppliers. Well-versed in auto parts industry Responsible
will have extensive knowledge having worked with suppliers in automotive parts. They are seeking someone exposure in identifying and negotiating with suppliers. Well-versed in auto parts industry Responsible
model, including the rates schedule Provide high-quality, complete, and detailed analysis of results compared
model, including the rates schedule Provide high-quality, complete, and detailed analysis of results compared
monthly credit reporting, focusing on portfolio quality, delinquencies, and credit risk exposure Defaulted
monthly credit reporting, focusing on portfolio quality, delinquencies, and credit risk exposure Defaulted