software & fleet management company, is currently looking for a Branch Sales Manager to be based in Midrand Midrand. As Branch Manager with a focus on sales, you will take over the organisational management of our our branch office in Johannesburg, ZA and the coordination with our headquarters in Kempten, Germany. Taking sales team as well as supporting the Area Sales Managers, also in the operational area. Coordinating various Kempten. Supervising, supporting and providing management oversight to staff. Successfully completed business
software & fleet management company, is currently looking for a Branch Sales Manager to be based in Midrand Midrand. As Branch Manager with a focus on sales, you will take over the organisational management of our our branch office in Johannesburg, ZA and the coordination with our headquarters in Kempten, Germany. Taking sales team as well as supporting the Area Sales Managers, also in the operational area. Coordinating various Kempten. Supervising, supporting and providing management oversight to staff. Successfully completed business
We are looking for a Creditors Clerk to join our team. REQUIREMENTS: Matric (Grade 12) or equivalent maintain a continuous accurate and synchronized administrative record. Ensure all outstanding invoices are possible for accurate cash flow reporting. Administratively facilitate timeous allocated cheque and EFT forecasts to the Financial Manager. Liaise with suppliers to administratively gather mandatory documents beneficiaries for EFT payments. The post Creditors Clerk appeared first on freerecruit.co.za .
Minimum requirements:
aerospace company is looking for a lively Creditors Clerk to join their team. Minimum requirements: Financial
The Creditors/Debtors Clerk will manage the company's financial transactions related to accounts payable involves maintaining accurate financial records, managing communications with suppliers and customers, and Send out the updated Debtors Spreadsheet to the management team bi-daily. Provide summaries and insights Statements 7. Mailbox Management: Monitor and manage the Creditors Management mailbox. Respond to supplier invoices and payments. File all invoices received. Manage the Invoicing mailbox, addressing customer queries
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JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function accounting or a related field. Responsibilities: Manage the end-to-end accounts payable process, including of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles
Responsibilities:
JHB000022-KC-3 As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function accounting or a related field. Responsibilities: Manage the end-to-end accounts payable process, including of experience in accounts payable or creditors clerk role. Strong knowledge of accounts payable principles