invoiced after the GRV has been done, by the receiving manager. Any shortages must be reported to the team
invoiced after the GRV has been done, by the receiving manager. Any shortages must be reported to the team
Our client in the Accounting and Advisory industry is looking for a Financial Administrator to join ther department Create and update spreadsheets of daily transactions. Manage accounts receivable and payable. Review and process reimbursements. Prepare budgets. Maintain reports on financial metrics,
outsourced warehouse solutions (receiving, storage & loading).
students; Re-directing queries where necessary; Receiving and managing correspondences requiring the attention
students; Re-directing queries where necessary; Receiving and managing correspondences requiring the attention
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Introduction Our client is a leading full services legal firm. Description Requirements: Grade 12 / Matric / NQF level 4 Up to 5 years experience Area of experience in Finance, Credit and Collections in an Accounts Payable Department Location: Johannesburg & Cape Town Responsibilities: Manage in
Requirements:
Responsibilities:
that the relevant stakeholder receives it timeously.