be responsible for managing all aspects of the accounts payable process, including processing invoices payments to vendors. Key Responsibilities: Processing accounts and incoming payments in compliance with financial classifying, computing, posting and recording accounts payable data. Liaising with internal departments for new accounts Managing client queries and follow up with clients thereafter Filing of Valid tax invoices Knowledge in Debtors, Creditors, Reconciliations, Vat, Accounts, Invoicing, Payments and Procurement Dedicated
market share. Coordinate Air and Ocean new business accounts secured by the FSM and develop sales leads and communications in regards to your forwarding new business accounts, including effective and timely resolution of international partners, updating of the global target accounts. Requirements Matric. Bachelors Degree or relevant Proficient in sales prospecting and identifying target accounts. Adaptable to different business environments build rapport and establish trust through a consultative approach, while maintaining assertive sales
market share. Coordinate Air and Ocean new business accounts secured by the FSM and develop sales leads and communications in regards to your forwarding new business accounts, including effective and timely resolution of international partners, updating of the global target accounts. Requirements Matric. Bachelors Degree or relevant Proficient in sales prospecting and identifying target accounts. Adaptable to different business environments build rapport and establish trust through a consultative approach, while maintaining assertive sales
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
Recruitment's client, a reputable multi-disciplinary consulting engineering firm in the Western Cape is currently
reputable mechanical and electrical engineering consulting firm in South Africa, is currently seeking to
client, a well-established multi-disciplinary consulting engineering firm with offices across South Africa
well-established and reputable civil engineering consulting firm in South Africa, is currently seeking a
engagement activities, including community consultations and public meetings, to build positive relationships