Requirements:
Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
financial position in order to grant credit limits as part of the customer onboarding process.
to: Prepare the commercial offers to answer on due time to the Customer requests : Get a good understanding regarding contractual management Serial Life : Be part of the Program core team Prepare and negotiate the overdues…) Commercial management for Spare Parts Programs : Be part of the Program core team Get a good understanding customer Prepare the commercial offers to answer on due time to the Customer requests Prepare and negotiate –
to: Prepare the commercial offers to answer on due time to the Customer requests : Get a good understanding regarding contractual management Serial Life : Be part of the Program core team Prepare and negotiate the overdues…) Commercial management for Spare Parts Programs : Be part of the Program core team Get a good understanding customer Prepare the commercial offers to answer on due time to the Customer requests Prepare and negotiate –
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated line with Standard Operating Procedures (Type and Time) Detailed notes to be placed on Excalibur (Collection handle pressure Honest, trustworthy, and ethical Time management skills and able to produce reports using
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated line with Standard Operating Procedures (Type and Time) Detailed notes to be placed on Excalibur (Collection handle pressure Honest, trustworthy, and ethical Time management skills and able to produce reports using
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated line with Standard Operating Procedures (Type and Time) Detailed notes to be placed on Excalibur (Collection handle pressure Honest, trustworthy, and ethical Time management skills and able to produce reports using