align with the company’s credit policy and risk management guidelines. Accounts Receivable Management: Take ownership... flow. Compliance: Maintain accurate and up-to-date KYC (Know Your Customer) records for debtors, ensuring compliance...
Retail International retailer is seeking to employ a Senior / experienced Payroll coordinator to join their busy team... will be an added advantage Relevant experience especially in a retail environment Own transport As per our clients requirements...
procurement of goods and services to the various Complexes to minimise risk, drive value and control cost. Key Responsibilities... to minimise cost and time over runs including risk mitigation. Coordinating Tender, Tender Evaluation, Clarification, Negotiation...
, is looking for an experienced Debtors Clerk to join their busy team at Head Office. You will be responsible for 6 branches and ensuring... in as per debtor’s age analysis Reporting of debtors per branches on a weekly/daily basis per above Sending out monthly statements...
. Loading of 3G Data. Other admin related tasks with regards to banking partner. Fleet Cards and Credit Card Reconcile... transactions and recon. Month-end reporting In tandem with other accountants’ review Profit and Loss by Business Unit before...
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