Job Description: Ensure contracts are approved Ensure expenditure is in Plan, prior to PO request Allocate PO requests correctly Maintain PO, GRV, and invoice tracker Resolve intercompany backlog Intercompany queries Intercompany inv...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 06 Oct 2024
Finance Administrator (Debtor) required for a reputable automotive manufacturing company based in Gqeberha , Eastern... a financial background, performing Debtors Clerk responsibilities. Practical SAP knowledge and experience At least three years...
successful candidate will handle the complete bookkeeping function up to trial balance, including journal entries, managing debtors... and creditors, performing bank reconciliations, and liaising with auditors. Job Experience & Skills Required: Minimum 5 years...
A well-established Company requires an experienced, well presented, friendly, fully bilingual, reliable and hardworking individual who can handle pressure. Responsibilities / Key Performance Areas: Handling of all sales queries and order...
Liaise with Finance (Debtors) to ensure payments are received in accordance with our Quoted T and Cs Responsible for RADCON...
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