contacted. Should you not receive a response within 14 days please consider your application unsuccessful
contacted. Should you not receive a response within 14 days please consider your application unsuccessful
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments.
statements generated by the audit and bookkeeping departments, · Complete Income Tax Returns, based on the been prepared for by the Audit and Bookkeeping Department · Attach all necessary documentary proof to the
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
the SAP contracts system. Liaise with various departments to ensure the accuracy of service plan components report and provide this information to the finance department. Compile the non-standard contract sales reports
letters Requesting new debit cards for Technician/departments if needed Company Fleet Vehicles: Monthly Fuel
needed
contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is treated
annually). Provide Finance related support to other departments as required. Perform any other duties as deemed