the completion of credit applications on request. Ensure vendor application forms are completed for all converting suppliers to RPA processing where applicable. Generate relevant month end reports such as measures to protect the personal information of applicants and for the purpose of this disclaimer “personal Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
discrepancies and issues with invoices promptly. S chedule and execute payment run, including checks to load new beneficiaries. Complete credit application forms and attach relevant documents. Establish and suppliers. Negotiate payment terms and discounts when applicable. Address vendor inquiries and resolve payment-related
measures to protect the personal information of applicants and for the purpose of this disclaimer "personal Protection of Personal Information Act, Act 4 of 2013 ("POPIA").
involves meetings and negotiation with CEO’s, FM’s IT Managers.
payments from applicable individuals and entities • Submit credit notes and refund applications following following monthly debtors' reconciliations, where applicable. • Follow up on unallocated deposits with a view Degree in Accounting or Finance advantageous • 2 Year(s) experience in similar role • Strong on Great Plains receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application. Revenue, Officer, Midrand
payments from applicable individuals and entities
Submit credit notes and refund applications following following monthly debtors reconciliations, where applicable.
Follow up on unallocated deposits with Accounting or Finance advantageous
2 Year(s) experience in similar role
Strong on Great receive an email acknowledging receipt of your application and information on our process. Kindly note the May 2024. We look forward to reviewing your application.
tax forecasts to New York as well as the annual Form 5471; Assist with Preparation of the annual tax statements; Financial Accounting - Performing monthly B/S recons; Preparing and posting monthly journals; Responsible
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one successful service provider • Prepare contract forms and issue to successful bidders • Prepare service procedures of the departmen • Ensure that contract forms and SLA's are signed by both client and service
Application must be in a possession of a Diploma or Degree in Supply Chain Management. A minimum of one successful service provider • Prepare contract forms and issue to successful bidders • Prepare service procedures of the departmen • Ensure that contract forms and SLA's are signed by both client and service
field is on the look out for Claims Assessors to form part of their Team. This person will provide specialist