PO and GRN Match Invoices Supplier liaison Create new Suppliers on the system MUST be available immediately and GRN, Match Invoices, Supplier liaison, Create new Suppliers on the system MUST be available immediately
of the Companies Debtors book; Authorisation of new sale order, and invoices; Customer reconcilliation;
GRN
Match Invoices
Supplier liaison
Create new Suppliers on the system
MUST be available immediately
funds that finance existing and new projects; Developing partnerships for new funds to support corporations implementing, marketing and origination of transactions for new funds Provide structural support and analysis on procedures relating to fund activities Support any new funds from a financial execution, planning and budgeting and economic viability. Planning and overseeing new marketing initiatives/strategies aligned to developmental Experience in leading, initiating and developing new business strategies and opportunities to create a
to include outsourced accounting solutions. This new venture provides a unique opportunity to assist in Manager will be pivotal in setting up and leading the new South African team.
Key Re Implementation: Support the integration of new accounting technologies to enhance efficiency and from you. Apply now to join us in this exciting new venture.
and constructive.
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end
RPO's client has a new vacancy in their KZN branch for a Creditors Clerk on a 3-month fixed-term contract creditors. Attending to creditors' queries. Handling new supplier credit applications. Preparing month-end
also in driving the development of solutions for new products, mapping & enhancing transaction flows Experience with working in ledger development, new product solutions, and defining transaction flows
(bookkeepers) and clients where required;