Position: Financial Assistant (Creditors Clerk) Reporting to: Deputy Plant Controller General... with creditors Follow up with delinquent accounts to collect payments Invoice processing: The creditors clerk receives invoices...
are planned and how they will affect topics planned over a release. Go-live preparation and post Go-live support. Receiving..., calls and emails. Receiving, troubleshooting, resolving, and closing operational and maintenance tickets within SLA...
management, reporting, budgeting, and ensuring that all channels are receiving accurate inventory and rates to drive revenue.... Channel Management: Ensure that all online channels are receiving accurate inventory and rates from the hotels. Monitor...
SAP Business One experience (min 3 years). Must be a recent user on SAP. Ability to do manage a DEBTORS book based on a turnover of R200million per annum. Min 4 years experience in a DEBTORS position No nonsense approach to Managing this...
preparation and presentation, timely delivery, wastage reduction, hygiene, budget control from receiving to execution. Menu...
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