Working on EMC report daily, making sure once EMC received correct invoicing sent the customer including
to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to
julieprismplacements.co.za . IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
good academic record is essential. Candidate will receive excellent training and experience during a 3 year
consistent profit growth of the branch Ensure goods received are checked, GRV'ed and put away daily Ensure (includes car allowance & cell allowance) Will receive a petrol card
maintained – place orders with buyers timeously Receiving stock, checking damage/discrepancies/quality and Following the correct channels for reporting if goods received not satisfactory Picking of stock, updating bin
creditors invoices when goods or services are received. Processing and reconciliation of Reseller debtors
team with attention to detail. Should you not receive a response within the next 2 weeks, please consider
Reconcile benefits to monthly schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical
Reconcile benefits to monthly schedules/invoices received (Discovery & Vitality, GAP, Nedbank Medical