new access, metro and core duct and fiber routes, spurs, and PoP sites entries, MMRs. Develop Policies,
orientated and driven individual. Applicants must be open to a short-term contract, with the possibility of www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
This infusion of fresh energy fuels growth and opens new opportunities within the sector. Job Experience networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite
This infusion of fresh energy fuels growth and opens new opportunities within the sector. Job Experience networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite
Please do not contact any of the recruiters directly Should your CV be successful, We will be in contact requested to. Attending Credit Control / and or any other meetings when and if requested to. Ensuring time to time are applied and adhered to. Performing any other debtors / credit control related responsibilities reporting Reconciliations Processing of journals Opening of new accounts experience Customer invoicing statement
DUTIES Capture daily loads on TMS and Excel. Resolve any queries related to loads, POD's and rates . Monitor basis. Supervise the POD Clerk to make sure all open loads are closed in order to trigger payment. Monitor Proficient in Microsoft Office Programmes Knowledge of any Transport Management System Ability to work Independently
times Prepare monthly Cash Flow Forecast (Payments) Open Vendor Accounts on system (Post vetting & approval) queries Ensure customer master data on SAP is updated Open Customer Accounts on system (Post vetting & Provide supporting information for SARS Vat Returns Any ad-hoc duties which are assigned Identify & implement
statements; - Complete credit applications and open new business on SAP; - Assist with accounting schedules
payment recons. Helping with closing of AR month end. Open and maintain vendor accounts. Completing credit fast-moving customer goods industry. Experience with open item computerized debtors & creditors ledgers
advantage Duties and Responsibilities : Manage the opening of new Group and COD accounts through the respective