Umhlanga training company require a sales representative with drivers license and own car, and a minimum of 5 years experience selling to businesses, to join their team. The successful applicant will be required to prospect for new clients, meet with clients and conduct presentations for clients on
Intern. The program will run for a duration of twelve (12) months. The position is based at Pinetown in KwaZulu-Natal related field. No criminal record Willing to commit for 12 months. Available to perform duties in terms of the
Requirements: Grade 12 or equivalent of NQF level N4 3 years accounting experience Bachelor's degree accurate monthly invoicing and managing of debtor's age analysis Bank and Cash review all SAP clearing accounts cash transaction recorded Accounts Payable review age analysis and follow up with Shared Services Provisions
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
limited to billing functions including debtors aging, reporting, management of debtor's days, new business Debtors book, customer aging and cash collection ➢ Ensuring the Debtors Aging is kept current and escalating action plans. ➢ Review and present weekly customer aging and commentary to management. 3. Accounting and
of Debtors book, customer aging and cash collection Ensuring the Debtors Aging is kept current and escalating action plans. Review and present weekly customer aging and commentary to management Accounting and admin
are not resolved and find a solution to prevent ageing of accounts Send out letters on overdue accounts outstanding queries Processing daily receipting and ageing debtor's accounts correctly Daily assistance to assessments Attend debtors meetings and report on ageing Attend to monthly statements and close-off procedures
team. We require a female between the ages 30 - 45 years of age preferabily with steel industry experience and follow up on oustandings. 7) Ensuring that the age analysis is correct at month end and emailing of
looking for a Creditors Clerk. Processing invoices and age analysis GRNs Processing payments, including Forex
Follow up and reconcile on all open RFQs to prevent age of quote requests reaching 7 days Download new orders comply with HSE as per the company requirements. Grade 12 (Matric) Sales or Supply Chain Diploma or Certificate