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01.07.2024
Debtors Controller (DEBTORS PROCESS CONTROL / COLLECTIONS / REPORTING / CUSTOMER DISCOUNTS)
Paarl
... the debtors of the business, e.g. the full debtors' function. This includes ensuring outstanding invoices are collected in a timely and efficient manner, maintaining accurate records of all transactions, and resolving any payment, claims and credits discrepancies or issues, maintaining customer ...
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United Exports
30.06.2024
Debtors Controller (DEBTORS PROCESS CONTROL / COLLECTIONS / REPORTING / CUSTOMER DISCOUNTS)
Paarl
... the debtors of the business, e.g. the full debtors' function. This includes ensuring outstanding invoices are collected in a timely and efficient manner, maintaining accurate records of all transactions, and resolving any payment, claims and credits discrepancies or issues, maintaining customer ...
More »
United Exports
07.07.2024
Finance Officer (Creditors / Invoice Processing / ERP Systems)
Paarl
... the full responsibility for the relevant creditor's age analysis and bank reconciliations. The processing of financial transactions includes managing creditors by matching invoices to purchase orders and goods received notes, capturing invoices to Netsuite from such source documents and all ...
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United Exports
06.07.2024
Finance Officer (Creditors / Invoice Processing / ERP Systems)
Paarl
... the full responsibility for the relevant creditor's age analysis and bank reconciliations. The processing of financial transactions includes managing creditors by matching invoices to purchase orders and goods received notes, capturing invoices to Netsuite from such source documents and all ...
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United Exports
24.06.2024
PROCUREMENT MANAGER
Paarl
... the specifications and standards expected from the company Liaise with other parts of the business and make strategic decisions relating to stock holding. Conduct monthly stock control meeting Forecasting Ensure analyst sends water and effluent samples each month Conduct current and future ...
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Konnekt
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