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outstanding claims
on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different experience in resolving issues between invoices and receiving documents and purchase orders Supplier Relations your application unsuccessful if you have not received a response within two weeks of applying.
on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different experience in resolving issues between invoices and receiving documents and purchase orders Supplier Relations your application unsuccessful if you have not received a response within two weeks of applying.
Elizabeth. Requirements: Matric Debtors/Accounts Receivable experience essential Computer Literate Duties: scheduling of services etc Ensuring the clients receive the before and after photos of their equipment
outstanding claims
Posting Trade Discounts received off supplier invoices
Liaising with different
experience in resolving issues between invoices and receiving documents and purchase orders
Supplier Relations
on outstanding claims Posting Trade Discounts received off supplier invoices Liaising with different experience in resolving issues between invoices and receiving documents and purchase orders Supplier Relations
handling large debtor books to lead their accounts receivable function. Requirements: Bachelor's degree in Responsibilities: Oversee and manage the Debtors/Accounts Receivable division (200 stores) Staff training and development and Corporate leadership Full Debtors/Accounts Receivable function Deliver comprehensive reports to the
equipment, and performing repairs as directed by supervisors.