turnaround times: Obtain the best possible pricing, check stock and turnaround times are sufficient. Supplier invoices: Receive supplier invoices; carefully check the items, quantities and pricing on the invoice is on track and update the JobTracker with the status of the order accordingly. Delivery Quality control: control: All complete orders must be thoroughly checked and counted. Substandard workmanship must not be
quotations Liaise with customers on repair status and purchase order status Issue picking slips to stores Coordinate
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
Prepares daily sales analysis report. Prepare, check, and post statement banking daily which includes following up with customers regarding account status and payment. Send out month end debtors' statements
maintaining accurate records of collections and status. Following up on overdue accounts. Liaising with on collection activity and accounts receivable status. Requirements: Minimum of 2 years' experience in
background checks (Reference checks, credit check, fraud check, criminal check, fraud check and sequestration sequestration check) Responsibilities: Working on complex projects Content strategy Chatbots Videos Mailers
background checks (Reference checks, credit check, fraud check, criminal check, fraud check and sequestration sequestration check) Responsibilities: Working on complex projects Content strategy Chatbots Videos Mailers
leave, and maternity leave on Sage 300 People). Checking overtime hours (accuracy and ensuring that they they are updated correctly on the system) Checking the fixed-term contract renewal dates and communicating communicating the dates to HR administrators to update the status of the contract. Processing salary increases, performance/annual
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection
creditworthiness of new and existing customers through credit checks and analysis of financial statements. Establish reports on accounts receivable aging, collection status, and credit risk assessment. Analyze collection