guarantee) Customer insurance (credit guarantee) Filing Debit notes Credit notes Statements Booking in payment due & allocating payments on Navision filing Balancing intercompany (sales & purchases)
would be preferred Computer literate: Syspro and MS Office (Excel, Word) Experience: Min 3-5 years' working concerns. Complete ISA's for all Equipment deals. Filing Establish and maintain good relationships with
- Daily Upload of SGX Sales and credit notes CV file - Correct allocation of remittances to enable the
Reference: JHB007371-JO-1 Head Office FMCG concern, has a unique opportunity for a well-experienced,
JHB007252-JO-2 Awesome opportunity within a Head Office a listed company has a new opportunity for a Group
Fantastic opportunity available within a Head Office a JSE-listed company for a Group Consolidations