global payments as per budget Complete credit applications for new supplier accounts and get the necessary the month with correct supporting documents. All invoices should be processed to the correct cost centres Prepare month end creditors file for payment. Assist with events when required Recon account and sort
Supplier invoices on system • Create Supplier accounts on system • Check and reconcile Supplier statements statements • Prepare and submit weekly/monthly payments due • Prepare and forward remittance advice to suppliers perform duties on weekends. R18 000 - R20 000 ctc per month depending on experience
clients with statements monthly; Manage debtors' books; Create Client accounts on system; Check and reconcile Debtors' books will be a benefit. R15 000 to R20 000 per month ctc
verbal and written). Personal Qualities R18 000 per month ctc
clients operations in Cape Town, Western Cape for a 2-month period.
ROLE AND RESPONSIBILITIES
complaints
Monitor and compile daily and monthly reports
Act on all non-deliveries regarding the POD process, report daily and consolidate at month end
Ensure accurate record keeping and maintain measured, managed, maintained and reported on monthly
Ensure continuous improvement receives focus Safety Act are conformed to
Ensure that all monthly checks are carried out as required
Ensure
client's operations in Cape Town, Western Cape for a 2-month period. ROLE AND RESPONSIBILITIES Operational • customer complaints • Monitor and compile daily and monthly reports • Act on all non-deliveries regarding NDD's the POD process, report daily and consolidate at month end • Ensure accurate record keeping and maintain measured, managed, maintained and reported on monthly • Ensure continuous improvement receives focus Safety Act are conformed to • Ensure that all monthly checks are carried out as required • Ensure dress
client's operations in Cape Town, Western Cape for a 2-month period. ROLE AND RESPONSIBILITIES Operational • customer complaints • Monitor and compile daily and monthly reports • Act on all non-deliveries regarding NDD's the POD process, report daily and consolidate at month end • Ensure accurate record keeping and maintain measured, managed, maintained and reported on monthly • Ensure continuous improvement receives focus Safety Act are conformed to • Ensure that all monthly checks are carried out as required • Ensure dress
customer complaints Monitor and compile daily and monthly reports Act on all non-deliveries regarding NDD's process, report on a daily basis and consolidate at month end Ensure accurate record keeping and maintain measured, managed, maintained and reported on monthly Ensure continuous improvement receives focus and and Safety Act are conformed to Ensure that all monthly checks are carried out as required Ensure dress
Conduct account management for assigned customer portfolios Strategically revive dormant accounts through
Conduct account management for assigned customer portfolios Strategically revive dormant accounts through