& resolving Supplier queries & complaints, etc. Monthly Reporting / Ad-hoc Forecasting of monthly non-payments Filing of Credit notes & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience
& resolving Supplier queries & complaints, etc. Monthly Reporting / Ad-hoc Forecasting of monthly non-payments Filing of Credit notes & Recons etc. Requirements: Matric 2-3 Years Creditors Recon Experience
as Advanced Excel Skills to do business modelling etc. Must also have excellent communication and interpersonal
sales, expenses, payments, cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT
contractors, panel beaters, glass fitment centres etc.
resolve customer returns/ query related to price etc.
reviews of suppliers (Terms, rebates, structure etc)
pending claims (excess, outstanding information, etc.) Behavioural Competencies: Communication Skills
pending claims (excess, outstanding information, etc.) Behavioural Competencies: Communication Skills
and knowledge of FIC Act, Regulations, Directives etc and other applicable legislation impacting Banks