customer orders applicable to your region / area. Receiving, processing and distribution of all customer orders Stock Control Generate purchase orders, goods received notes, purchase notes, return notes, Journals orders and follow up on back orders. Manage the receiving of products from suppliers and maintain related
qualitative support to the OA; ensures the entrepreneur receives premium level service throughout the selection enquiries and any other request for information received from potential entrepreneurs. Setting up first information / dashboards for all applications received via the various mediums / channels for the different conduct follow up calls / communication on leads received and leads that may be suspended for various programmes
qualitative support to the OA; ensures the entrepreneur receives premium level service throughout the selection enquiries and any other request for information received from potential entrepreneurs. Setting up first information / dashboards for all applications received via the various mediums / channels for the different conduct follow up calls / communication on leads received and leads that may be suspended for various programmes
meetings. Fulfil the month-end financial and accounting requirements. Timeous journal postings in SAP requirements Reconciliation of provision accounts. Ensure correct accounting of all transactions and re-imbursements Have a BCom Degree ( Accounting III)/National Diploma in Cost Management Accounting or equivalent qualification Automotive industry. Have experience in a cost accounting environment and methods. Have experience in financial
invoices. Reconciliation of supplier and customer accounts. Preparation of request for payment. Preparation Preparation of remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
requirements CA(SA) or CMA BCom (Hon) Accounting or Management Accounting Experience Needed 5 -10 years' experience
of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing purchase orders and requisitions against cost center accounts.
of various purchasing procedures, inventories, accounts, proposals, and similar preparations and processing purchase orders and requisitions against cost center accounts. Verify bids offered on "substitute" items against