suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
Liaising with clearing agents, warehouses, transporters Making bookings with shipping lines Providing regular updates to management regarding shipment ETA's Receiving Customer Orders Placing production orders with our factory Placing orders with international suppliers Keeping stock sheets updated I
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
Description Join Our Client as a Debtor's Accountant Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payments, and maintaining accurate recor
immediate labelling of all products received for traceability purposes Manage the receiving of late and in between
telephonic query is received, refer to Technical Representative or Branch Manager to establish client of permits for cranes subject to receiving approval from Branch Manager. Assist Branch Manager in arranging
telephonic query is received, refer to Technical Representative or Branch Manager to establish client of permits for cranes subject to receiving approval from Branch Manager. Assist Branch Manager in arranging
correct and received timeously
correct and received timeously