Vetting After Sales Jobs in South Africa - Page 5
Accounting / Finance
- Network Finance (32)
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Senior Accountant Johannesburg North
Network Finance
North Johannesburg
times. Key Responsibilities: Vetting and Accreditation: Oversee the vetting and accreditation process for accounts management. Ability to conduct thorough vetting and accreditation of business partners. Excellent
share this job on whatsappSenior Accountant
Network FinanceNorth Johannesburg
times. Key Responsibilities: Vetting and Accreditation: Oversee the vetting and accreditation process for accounts management. Ability to conduct thorough vetting and accreditation of business partners. Excellent
Accounts Receivable Manager
Cape Town City Centre
450000 Annually administration
APPLY NOW!!!
Credit Controller Market Related
Solugrowth LtdEkurhuleni
This is a 6 months contract role. Key Outputs Vetting of applications Distribute debtors' statements
Credit Controller Jhb East Rand
Solugrowth LtdEkurhuleni
This is a 6 months contract role. Key Outputs Vetting of applications Distribute debtors' statements
Senior Procurement Officer Durban
Icebolethu GroupeThekwini
improve effectiveness. • Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and or related field. Thorough knowledge of SLAs, vetting of suppliers and B-BBEE requirements related to
Senior Procurement Officer
Icebolethu GroupeThekwini
improve effectiveness. • Run RFQ processes, supplier vetting and generate purchase orders. • Control spend and or related field. Thorough knowledge of SLAs, vetting of suppliers and B-BBEE requirements related to
Key Accounts Manager X2 – Life Insurance – Jhb And Ct
Johannesburg
Market Related minimum of 5 years experience in the insurance sales field, a relevant degree and insurance regulatory
Should you not receive a response after 2 weeks of applying, please consider your application
Bookkeeper Cape Town
Snatch.workCape Town Region
R25 000 - R35 000 opportunity to work in a remote setting . Look after the day-to-day bookkeeping requirements for a portfolio of sales invoices Reconciling bank accounts Report any processing queries to the accountant after ensuring
Senior Debtors Clerk (cr662)
Paarl
Negotiable function in the Group through accurately looking after the Group master-data, processing the required information manner, efficiently resolving queries from the sales team and customers. When necessary, the Head of Manager after the query has been summarized and all required information been obtained from the sales team data
Review olve invoice queries through liaising with the sales team and customers
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