are passionate about their areas of expertise and take pride in helping our clients achieve their goals contributing to the growth of our network Ensuring timely follow-ups and facilitating a smooth contract review activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according deadline-driven environment Are proactive and able to take initiative Are confident in initiating and maintaining
are passionate about their areas of expertise and take pride in helping our clients achieve their goals contributing to the growth of our network Ensuring timely follow-ups and facilitating a smooth contract review activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according deadline-driven environment Are proactive and able to take initiative Are confident in initiating and maintaining
Alternative parts utilisation: CAP , used and refurbish , knowledge of sourcing of these parts Paint Labour Labour and parts ratio knowledge Difference in Quotation and FRC Abuntex Workload driven including admin
are passionate about their areas of expertise and take pride in helping our clients achieve their goals activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according deadline-driven environment Are proactive and able to take initiative Are confident in initiating and maintaining
are passionate about their areas of expertise and take pride in helping our clients achieve their goals activities are up to date and not overdue Ensuring a timely and successful delivery of solutions according deadline-driven environment Are proactive and able to take initiative Are confident in initiating and maintaining
accounting ERP and related appliations literacy Time management Interpersonal skill SAP / Product Costing Management experience, whereof the last 2 years as part of the Senior Management Team Computer Literacy
records. Ensure that assigned creditors that form part of the monthly cash management is submitted to the relevant parties to trace documents on request. Taking responsibility for ensuring finance standards are available to finance heads for review and approval on a timely manner. Ensuring that only authorized payments all debtor and creditor queries are resolved in a timely manner. Minimum Required : Grade 12 Preferred requirement: through by ensuring that issues are resolved in a timely manner. Knowledge: Ability to co-ordinate, monitor
teamwork skills. Ability to work independently and take ownership of projects. Knowledge of .NET framework
industry. The accounts payable clerk roles are to take all financial functions of the companies, and these
and build relationships Good organisational and time management skills Good presentation skills Solutions proficient on a computer You are a go-getter who can take the initiative and does not need their hand held