getting invoices signed, scanned and emailed to Head Office. Processing on Xact. Assist with debtors by addressing with debtor's clerk at Head Office. Getting documents ready to send to Head office on a weekly basis. Credit previous day, to Head Office. Confirm EFT and cheque payments from customers with Head Office before the release cash claim forms and supporting documents to Head Office. Send through business expense reimbursement reimbursement forms and supporting docs to Head Office. Ensure slips are attached and agree to the amount being claimed
experienced individual to join our finance team at our Head Office. Our company culture is one of ownership, accountability this application, you may contact the Company's head office and instruct accordingly.
kept · Often receive payments and submit to head office · Responsible for neatness and washing of the
Commercial Lawyer to join their dynamic team at their head office. Job Description: Our client is on the hunt for
Commercial Lawyer to join their dynamic team at their head office. Job Description: Our client is on the hunt for
authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving
with an international FMCG company with their Head Office in the beautiful Boland. Applicants who already
financial and administrative support based at our Head Office in Blackheath, Cape Town The successful candidate
to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting
to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery Lane in Pinetown, is collecting