Our client is seeking an experienced Admin Assistant to join the team in Port Elizabeth, We are seeking General Admin Assistant to support our logistics team. The ideal candidate will assist with the day-to-day
Our client is seeking an experienced Admin Assistant to join the team in Port Elizabeth, We are seeking General Admin Assistant to support our logistics team. The ideal candidate will assist with the day-to-day
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
Foreign exchange transactions · Reconcile debtors and creditors statements. · Correct accounting treatment Analytical review of AFS – GP%, Inventory days, Creditors days, Debtors days · Ability to record books from insufficient
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
primary goal of a Collections Agent is to contact debtors, negotiate payment arrangements, and ensure timely Key Responsibilities: Debt Collection: Contact debtors via phone, email, or written correspondence to professional and respectful approach while engaging with debtors. Utilize negotiation and persuasion skills to establish payment plans or settlements that are feasible for debtors and aligned with the organization's policies. Track conversations, and agreements made with debtors. Follow up with debtors to ensure adherence to agreed-upon
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations & creditors queries & preparing lists lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that
actual costs, evaluating suppliers, preparing RFQs, assist in designing process flows and workflow requests time by the customers. Review creditors reconciliations & creditors queries & preparing lists lists for the operations (Monthly) Assist with monthly accruals. Follow up with finance clerks to ensure that