in Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience Transportation Creditors Manager, you will oversee and manage all aspects of accounts payable and creditor relations relations within our Creditors department. Your primary responsibility will be to ensure timely and accurate Supervise the accounts payable process for the Creditors department, including invoice receipt, approval regulatory requirements related to accounts payable and creditor management. Implement controls and procedures
Manager will be advantageous. We are looking for a Creditors Administrator with a minimum of five years' work
Our client in the retail industry is seeking an Accounts Payable Supervisor to join their team. You will provide strong leadership to their accounts payable department and ensure that the department runs smoothly. Grade 12 plus finance qualification 3 – 5 years in Supervisory role Must be familiar
energetic & experienced Teleseller with strong admin support skills to join their Team. You will be responsible confirmations, shipping & relevant updates. 3. Admin duties Maintain organized and up-to-date sales, general administrative support to the operations, admin and sales team. Skills requirement includes 1. sales process. Please quote TELE/ADMIN The post Telesales /Admin Assistant appeared first on freerecruit
company seeking a versatile and dedicated Office admin/ Sales Support person to join our close-knit team
• Specialize in back-office administrative area such as Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical thinking skills to identify and solve problems • Ensure that work requirements are being met and that profits are consistently bein
experienced Sales Co-ordinator to join a strong Admin and Sales team. This person should be well spoken Computer Literate Minimum 5 years experience in sales/admin environment Experience in a wholesale environment
Bidvest is looking for an Admin Manager. Managing administrative staff Debtors management Generate daily example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors clerk sending to national debtors manager Review and submit new HP agreement requests to debtors manager Ensure plus any requests for credit are reconciled on a creditors reconciliation statement form in triplicate Purchases for invoices for goods received Prepare/Review creditors reconciliations and submit to head office (Group
presentable lady Administration & Debtors assistant. General Logistics Admin assistant - (Also assisting in other areas). Assistant to the General Manager. Debtors (Invoicing, processing of payments, Month ends)
and detail orientated? If so then the Accounts clerk position we have available in our Logisitics business