Analysis. Ensure suppliers are paid within the credit terms. Reconcile direct accounts i.e. 7, 15, 25, 30 and Reconcile drop-shipment creditors accounts and claims. Process invoices and reconcile accounts. Reconcile Reconcile accounts and follow up on short banking Resolve claims, POD's and queries. Prepare payments invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims, captured with stores in regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices
query purposes. Understanding the products over a short period of time is needed to be able to ensure correct involves frequent interaction with customers in person, over the phone, and via email
query purposes. Understanding the products over a short period of time is needed to be able to ensure correct involves frequent interaction with customers in person, over the phone, and via email
query purposes. Understanding the products over a short period of time is needed to be able to ensure correct frequent interaction with customers/colleagues in person, over the phone, and via email
query purposes. Understanding the products over a short period of time is needed to be able to ensure correct frequent interaction with customers/colleagues in person, over the phone, and via email
DUR000172-MN-1 An exciting opportunity to join a software consulting company in Umhlanga. Your technical depth across position, you have no objection to us retaining your personal information in our database which you confirm
reports. Maintain insurance policies and handle claims. Verify customer payments. Assist with liaising
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Facebook and LinkedIn GAP Consulting or on Twitter GAPAuto GAP Consulting - General Automotive Personnel Personnel SA's Premium Automotive Recruitment Consultancy
Facebook and LinkedIn GAP Consulting or on Twitter GAPAuto GAP Consulting - General Automotive Personnel Personnel SA's Premium Automotive Recruitment Consultancy