Job Payment R6000 Or R7000 Jobs in Umbilo, Kwazulu Natal
Accountant Umbilo
Chester Group
Umbilo
Conduct all COD payments and company expenses, expense sheets to be completed and payments to be loaded returns are paid timeously. Conduct all foreign payments regarding the imports, rebates, and refunds, load correct BOP codes and SARB authorities to load payment. Reconcile foreign supplier on Zeatech. Conduct card invoices are pulled through Zeatech, as a payment voucher allocated to the credit card account. Review queries. Load payments timeously, two or three days before the due date and ensure that payments are reviewed
share this job on whatsappTechnical Buyer Umbilo
Chester GroupUmbilo
received, negotiate the best possible prices and payment terms. Process requisitions and update management
Technical Buyer
Chester GroupUmbilo
received, negotiate the best possible prices and payment terms. Process requisitions and update management
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