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- ...Oversee treasury reconciliation and submit to AECI as per the deadline. • Request the draw in of contracts by AECI for FEC payments. • Request spot cover to be taken out by AECI for Rand payments. • Ensure compliance with all legislation in relation to...
- ...maintained in line with customer expectations. Coordinate daily customer service operations (e.g., sales processes, orders and payments) Ensure all employees adhere to company’s Standard Operating Procedures. Supervise and motivate staff to ensure that daily targets...
- ...The purpose of the Accounts Payable Administrator role is to validate and process supplier invoices reconcile account and prepare payments. • Process AP transactions on the system e.g., vendor invoices, ad-hoc vendor requests, credit Qualifications & Experience...