Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
Admin
ong>
regulations.
* Assisting with quotes.
* Receiving and compiling orders.
* Placing of orders orders with a variety of suppliers as received from sales/manufacturing.
* Direct line of communication