Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton. Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requir
Upload invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
Upload invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of & 3 2 - 3 years relevant experience in an e-billing position APPLY NOW If you are interested in this
on an ongoing basis Ensure that the, credit and billing policies are developed for approval, communicated
on an ongoing basis Ensure that the, credit and billing policies are developed for approval, communicated
on an ongoing basis Ensure that the credit and billing policies are developed for approval, communicated
on an ongoing basis Ensure that the credit and billing policies are developed for approval, communicated
Experience: BCom 3 to 5 years experience Duties: Budgets Bill of material Assisting with audits Work in progress
Experience: BCom 3 to 5 years experience Duties: Budgets Bill of material Assisting with audits Work in progress
manufacturing industry, and proficient knowledge of Bills of Materials (BOMS). This role is critical in ensuring