terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms
sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant
sales account manager Complete credit note request forms for processing upon claim approval Upload SGX sales remittances correctly to enable timely follow-up on outstanding invoices Ensure correct trading terms terms are adhered to and drive the process to correct if not aligned Approve damage claims via the relevant
is looking for a Group Accountant. If you enjoy forming part of a high-performing team and continuously response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
is looking for a Group Accountant. If you enjoy forming part of a high-performing team and continuously response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
looking for an accountant. You will be based at HO and form part of a dynamic team. I look forward to assisting response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
looking for an accountant. You will be based at HO and form part of a dynamic team. I look forward to assisting response in two weeks, please consider your application unsuccessful. Your profile will be kept on our
financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial Minimum 4 years of Creditors Clerk experience Shared service exposure (advantageous) Qualification: Matric Bookkeeping
financial transactions Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial Minimum 4 years of Creditors Clerk experience Shared service exposure (advantageous) Qualification: Matric Bookkeeping