Processing and analysing Accounts Receivable credit applications. Assist the Sales Department with queries. Managing submitted voluntarily. Applicants will be requested to fill in and sign a POPI Act Consent Form. Only shortlisted not heard from us in 4 weeks, consider your application unsuccessful. To apply please send your CV to
limited to: 1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying weekly and monthly payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward Reports to: Financial Manager 3.2 Manages: Not Applicable.3 4. SKILLS and REQUIRED COMPETENCIES 4.1 Excellent
/>Leverage your procurement and finance skill set to form an integral part of leading distribution and wholesale
Autoline. Preparing paperwork for Bank-LC' and BOP Forms. Allocate all payments and send out remittances response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Autoline Handle paperwork for Bank-LC' and BOP Forms Allocate payments and send out remittances promptly response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our
Leverage your procurement and finance skill set to form an integral part of leading distribution and wholesale opportunities [URL Disabled] Please consider your application unsuccessful if you have not received any response
Completion and submission of Credit Limit Increase Applications to Management • Sending customers credit limit increase letters on approval of the above-mentioned application {Must be signed by a Director of the Customer's valid} • Completion and submission of new Credit Applications received, to Management • Sending customers acceptance letters on approval of the above-mentioned application • Process credit notes and re invoicing i.r.o Days and 60 Days for those which are not COD o COD Forms received are stamped as processed with the account
processing monthly/ non-monthly renewals of policies forms part of the day-to-day responsibilities of an underwriter
processing monthly/ non-monthly renewals of policies forms part of the day-to-day responsibilities of an underwriter
from employees' payments • Record and file leave forms together with supporting documentation, i.e. medical