transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up Populating Excel spreadsheet with data from these sources of information in order to: Verify cash-up per
transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files. Weekly basis: statements and file. Match claims to credit notes on drop shipment statements, process and file. Record drop print and file. Process DC warehouse invoices and credit notes (with matched claims) and file. Reconcile payment (7 day terms or 27 day terms) to management. File all paperwork returned. Debtors Gathering cash-up Populating Excel spreadsheet with data from these sources of information in order to: Verify cash-up per
ensuring all company documentation is accurately filed and tracked. Managing SharePoint/Teams Folder Structure processes and systems on projects. Working knowledge of filing systems and good communication skills. Willingness someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
and maintaining follow-up, answering the phone, filing, etc); Preparing briefs for Court; Drafting of someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
able to communicate professionally with customers. File accurately both manual and electronically to the the required company standard (Custodian of the filing system). Have a presence and be able to influence someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
maintenance of product fitment manuals, register and file directory in line with department standards Identify supplier evaluation Source new technologies for use in product and processes Sourcing of quotations from maintenance of product fitment manuals, register and file directory in line with department standards Identify supplier evaluation Source new technologies for use in product and processes Sourcing of quotations from
annual financial statements, monthly bookkeeping, E-filing and tax Qualifications / Requirements: • Matric annual financial statements, monthly bookkeeping, E-filing and tax R15 000 to R22 000 per month commensurate
will be required as well as a reliable internet source. The ad is set for Eastern Cape but is entirely someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam
someone. We are just sharing jobs from multiple sources and we are not responsible for any type of scam