Prepare bi-weekly cash flow forecast that is required to be updated on a daily basis. Distribute invoices and statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate payments within agreed payment terms. Collection and reporting of activities acc
Reference: PTA023135-BM-1 Storage and Dispatch Supervisor Germiston Negotiable Our client in refinery is is looking for a Final Storage and Dispatch Supervisor to ensure that shipments are packed and shipped years work experience in Logistics / Supply Chain Supervisor and leadership skills Able to comply with to
Reference: PTA023135-BM-1 Storage and Dispatch Supervisor Germiston Negotiable Our client in refinery is is looking for a Final Storage and Dispatch Supervisor to ensure that shipments are packed and shipped years work experience in Logistics / Supply Chain Supervisor and leadership skills Able to comply with to
Reference: JHB003209-LdS-1 The incumbent will be responsible for delivering support and enhancements Processing Function. REQUIREMENTS: Min 10 Years of Plastic Manufacturing experience in Processing Capacity. Min 10 Years experience in Plastic Injection Machine Setting role. Tertiary qualification i
Description Job Responsibilities: General Management of Customer - Fleet (R/Wheels) Customer driven. To establish and maintain SLA to clients Systems and Procedures set out. Admin Fleet Management (Inflations) Tool Check SHE Rep checks on site (Health and Safety) Compiling of weekly wages and submit
Description Job Responsibilities: General Management of Customer - Fleet (R/Wheels) Customer driven. To establish and maintain SLA to clients Systems and Procedures set out. Admin Fleet Management (Inflations) Tool Check SHE Rep checks on site (Health and Safety) Compiling of weekly wages and submit
customers and employees BOOKKEEPING: Ensuring that all debtor allocations are correctly completed in line with Perform cashbook entries and reconciliations for the Debtors and Creditors bank account; Handling the ordering accomplishing related results as needed Ensuring that debtor allocations at the end of the month are all processed Ensuring that all payments in the month received from debtors are allocated daily and if treated as unapplied sent out. Also ensuring that credit amounts on debtors account are sorted out/cleared and values under
than one company's books
handling more than one company's books Experience of Debtor and Creditors Consultant: Destinee Ryan - Dante