Reference: JNB007801-KN-1 Job Purpose: Receive / source, plan, communicate, process, and validate assigned informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled, and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
Reference: JNB007801-KN-1 Job Purpose: Receive / source, plan, communicate, process, and validate assigned informed, enabled to make appropriate elections and receive entitlements for corporate events within prescribed are timeous and automated and reconcile proceeds received against payments to ensure suspense account balances key dates to ensure that client instructions are received, recorded, reconciled, and submitted accurately new product development and smooth activations Receive and source corporate actions and proxies Monitor
through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
through to nomphelosheldon.co.za If you have not received a response within 7 working days, please consider
Processing of goods received on WinBranch, ensuring accurate recording of stock received to maintain accurate invoice calculation, and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
new business. DUTIES Sourcing Request for quote: Receive request for quote from client and make use of the conversion ratio and ensure continued sales Signoff: Receive order signoff from client and respond with sales required to complete the order. Supplier invoices: Receive supplier invoices; carefully check the items, quantities
to hear more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
to hear more. IMPORTANT TO NOTE: Should you not receive feedback within 2 weeks of applying, please accept
Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The