Join a global leader in their industry with this new position due to company growth Is this you? Are you a detail-oriented, dynamic individual with a passion for excellence in finance and administration? Do you thrive in fast-paced environments, and are you eager to learn and grow? If you possess ex
customer inquiries regarding their accounts Collections Follow up on overdue invoices and payments Implement for customers with overdue balances Escalate collection issues to the relevant manager or department
***THIS POSITION REQUIRES FRANCHISED MOTOR DEALERSHIP EXPERIENCE***
This busy dealership is looking for a mature and responsible person, with an eye for detail and the ability to plan ahead. You will be responsible for evaluating vehicles, arranging good quality recons,
Management company seeks a n experienced Creditors Clerk Full CR function. Min 10 years of Creditors experience
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
ability to work retail Canal Walk hours to start immediately . The individual must have in-store sales experience
ability to work retail Canal Walk hours to start immediately . The individual must have in-store sales experience
oral health care, and plaque control programs Collecting and recording medical and dental histories and
oral health care, and plaque control programs Collecting and recording medical and dental histories and