12 Month Contract Overview of key activities: Creation and issue of sales invoices to clearing agents Pricing of invoices and daily liaison to ensure all prices are signed off before invoices are sent Communicating with SAP team to ensure sales information is correctly captured Monitoring various re
currently looking to employ Finance GIT – Accounts Receivable based in Port Elizabeth.12 month fixed term contract invoice related queries. Please note should you not receive a response within two weeks of applying you may
Supervisor.Must have previous Cashier Experience and Supervisor Experience.Please Hand-Deliver your CV to Miramar
variances, and submit them to the appropriate supervisor or manager. System Maintenance: Update and maintain accuracy and completeness. Please note should you not receive a response within two weeks of applying you may
growing with new technology and modelsAbility to receive constructive criticismMaintain work area in clean proper communication between self, workshop staff (supervisor and controller) .Ensure OHSACT requirements are
relationship between the company, brand ambassadors/supervisors and client (internal and/or external) through
consider your application unsuccessful should you not receive a response within 2 weeks of applying.
variances, and submit them to the appropriate supervisor or manager. System Maintenance: Update and maintain
variances, and submit them to the appropriate supervisor or manager.
consider your application unsuccessful should you not receive a response within 2 weeks of applying.