is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
Assistant Opening files, placing folders into files Making labels for cabinets and new files Filing invoices and Ensuring that stationery corner is neat General Admin duties Availability for four months, commencing
Assistant Opening files, placing folders into files Making labels for cabinets and new files Filing invoices and Ensuring that stationery corner is neat General Admin duties Availability for four months, commencing
This is an opportunity for the candidates to receive on-job training in our fast- paced and dynamic dynamic environment. Administrative duties (general filing for site employees) Conduct the start to finish Recruitment
This is an opportunity for the candidates to receive on-job training in our fast- paced and dynamic dynamic environment. Administrative duties (general filing for site employees) Conduct the start to finish Recruitment
identifying, recording, issuing, circulating and/or filing off all these records.
Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements: suppliers Due to the high volume of applications received, only suitable candidates who meet the criteria
Clarify any questionable invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies promptly and professionally Maintain Supplier Master File information accurately and efficiently Requirements: suppliers Due to the high volume of applications received, only suitable candidates who meet the criteria
HR Report writing Knowledge - Payroll system HR Admin Understanding of Labour legislations MS Office Responsibilities: suitable. Due to the amount of applications we receive for each position, we are unable to respond to