of a Financial Accountant for the respective business unit, support and drive escalations for Debtors and Creditors procedures... etc) Compile monthly internal review files Oversee weekly and month checks and escalations with Creditors and Debtors team Drive...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 01 May 2024
Requirements: Provable working experience, where you have demonstrated good attention to detail Matric Be able to cope with repetitive work and with large volumes of data Assist in preparing all supporting documentation for foreign pa...
Introduction: The main purpose of the job is to manage the receiving by the business of all trading stock delivered to the premises by suppliers or their agents or company staff as well as returns of goods by customers in accordance with ...
are within agreed payment terms and that all discounts and rebates claimed. Resolving of all queries relating to creditors within the... agreed timeframes. Maintain good relations with all suppliers. Performed all necessary creditors reporting within the...
be required. Duties may fall within specific areas of responsibility such as Creditors. Responsibilities: Checking back-up...
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