Management of the site's assets and equipment. Compile and analyse monthly sites performance reports supplier service level agreements. Ensure that the sites operational activities are captured in accordance goods on vehicle ranging from 1 Ton to interlinks. Work requires professional written and verbal communication to develop relevant knowledge skills. Ability to work alone and self motivated. Team player. Own Transport
Mathematics Qualifications
Management of the site's assets and equipment. Compile and analyse monthly sites performance reports supplier service level agreements. Ensure that the sites operational activities are captured in accordance goods on vehicle ranging from 1 Ton to interlinks. Work requires professional written and verbal communication to develop relevant knowledge skills. Ability to work alone and self motivated. Team player. Own Transport
To follow up on waybills Purchase Requisition (PR) and Purchase Orders (PO); Liaise with clients regarding outstanding PO; Update PO reference number in the system; Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents with the invoice and s
Accounts Receivable Clerks.
The Debtors Supervisor, reporting directly to the Debtors Manager, will
Reference: NFU011387-JST-1 Become a Debtors Supervisor at a leading South African travel management company supervising Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will
Debtors Supervisor to join their team. As the Debtors Supervisor you will
relationships.
As a Debtors Supervisor you will responsible for the following:
retail company as a dynamic Debtors Supervisor. Drive financial accuracy and strategic initiatives
As the Debtors Supervisor you will be responsible for the below:
Supervisor.
qualified and experienced CREDITORS SUPERVISOR for a well-established company, position be
advantageous.
Working experience with ERP software is required.
3yrs+ previous working experience environment is required.
1yrs+ previous working experience in a senior/supervisory creditors role
each event