and all requests for credit are claimed before payments are made to a supplier. Follow up with debtors on payments. To ensure the... correct posting and allocation of payments and journals to the correct accounts payable account. To ensure credit notes...
in Marketing, Credit Risk and the Call Centre. What you will love doing in this role Maintaining and monitoring of existing...) Previous experience in Retail and/or Credit sector. Advanced Python & SQL skills. High proficiency in MS Excel. Statistics...
What we are looking for: We are looking for an experienced, go-getter & passionate Key Accounts Associate to maintain and develop business orientated relationships with existing and new clients. Who we are: We are a leading manufactur...
Controller duties in absence of Stock Controller. 3.Achieve a consistent high quality of work across all arears at all times.... Assist Stock Controller with Stock Take lists of vehicles on hand timeously and on assigned dates by management. Theft...
list on a weekly basis so as not to miss renewal deadlines Attending to accounting queries (suspense items, credit notes...
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