Search Results: 3 vacancies
...are collected.
Oversee all Debtors are collected, where required and to assist with problem solving.
Review and authorize all payments to suppliers in accordance with cash flow availability.
Minimum Requirements:
Bachelor’s degree or Advanced Diploma in...
...from receiving against summary of purchases.
Inputs invoices and Requests for Credit/Debit notes into Accounts Payable
Prints payment requests/cheques/EFT summary and submits them to the Financial Manager and General Manager for signature/payment.
Reconciles...
...deliver a high standard of after-sale support service to existing customers.
~Respond to customer queries (relating to products, payment terms, changing circumstances, etc.), and escalate queries where necessary. Follow up on customer queries and ensure resolution thereof...
