coupled with 3-5 years experience in managing QC administration and document control using MS Access and Advanced
Reconcile account receivable statements to Evolution. 2. Collections Management: Manage the collection of strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Management: Maintain information on the accounting system. 2. New Account Setup: Open new debtor accounts when Processing 1. Claims Processing: Process approved claims. 2. Remittance Allocation: Correctly allocate remittances
Reconcile account receivable statements to Evolution. 2. Collections Management: Manage the collection of strong relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Management: Maintain information on the accounting system. 2. New Account Setup: Open new debtor accounts when Processing 1. Claims Processing: Process approved claims. 2. Remittance Allocation: Correctly allocate remittances
and the ability to maintain comprehensive administrative records. Key Responsibilities: Advanced Setting: maintenance. Record Keeping: Maintain detailed administrative records on all moulds and machines, including technical drawings. Administrative Skills: Strong record-keeping and administrative abilities. Ability
all moulds are properly installed, aligned, and secured according to specifications. Monitor the performance
and place. Ensure PO prices and invoice accuracy. 2. Inventory and Delivery Management: Manage inventory Management, or Logistics Experience Minimum of 1-2 years' experience in Procurement Skills and Competencies
drivers license in order to commute between the two (2) office locations during the week. Relocation assistance if they are not currently living in WC. Company 2: The Financial Services company is based in Stellenbosch