Blackheath, Cape Town
Permanent assigned key accounts
invoice Ensure posting of expenses to correct GL accounts Review 3 way matching to ensure information is Management of Creditors Book (AP) Reconcile creditors accounts on Syspro to Creditor's statements, purchase orders Correct posting of expenses in GL accounts Liaise with suppliers if accounts require a limit increase Make unresolved supplier account issues Daily liaising with SCM & FAAM on account related issues Requirements
Clerk to join their Finance Team. Financial Accountabilities : Capturing of supplier Purchase Orders Capturing orders, pricing, etc Internal Operational Accountabilities : Preparation of supplier related financial alignment to the relevant elements of OHS People Accountabilities: Working with colleagues to foster relationship
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps
established the new clients will be handed over to Key Accounts. The main priority of the New Business Sales Reps