Bi-Weekly Pay-out of advances, final, local and Woolworth's payments received on behalf of producers Compile
interested in a Finance and Admin Manager career in Woolworths Supply Chain and Logistics? Main Purpose To provide Demonstrate effective leadership aligned to the Woolworths Values to ensure delivery of the Supply Chain shift rotation. “As a proud South African brand, Woolworths is committed to transformation. Meeting our employment
interested in a Finance and Admin Manager career in Woolworths Supply Chain and Logistics? Main Purpose To provide Demonstrate effective leadership aligned to the Woolworths Values to ensure delivery of the Supply Chain shift rotation. “As a proud South African brand, Woolworths is committed to transformation. Meeting our employment
To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related to Buy aid, collect the debt within the specified payment terms and resolve payment queries. Understand the accounting process of the accounts receivables transactions into the customer subledg
To manage customer accounts for Buy Aid, Intercompany, Sundry and Supply chain and reconciliations related to Buy aid, collect the debt within the specified payment terms and resolve payment queries. Understand the accounting process of the accounts receivables transactions into the customer subledg
To provide the business with accurate recording, processing, monitoring, and reporting of all Now Now, W-Café, Uber Eats, and Mr D customer accounts. To monitor current procedures and the full reporting relating to these customers. · Understand the accounting process of the accounts receivables tr
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an
To manage local trade supplier accounts, administer payments and analyse supplier accounts. Matching and authorizing off all relevant invoices in Reim (Grn's/Po's) Resolve quantity and cost price disputes timeously Administer and resolving of supplier queries Identify supplier not due for payment an
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an
To manage non-trade supplier accounts and administer payments · Investigate all unmatched invoices and credit notes received · Resolve quantity and cost price differences between PO and Invoice · Check supplier statements to prelim payment register · Identify suppliers not due for payment and an