... of experience as a Key Accounts Coordinator or Internal Sales Representative Demonstrated ...
4 days ago
... bank accounts. Allocate payments and manage non-payments on Xpertek and ... Ensure timely collection of outstanding payments. Reconcile accounts and resolve discrepancies ... client relationships to encourage prompt payments. Creditors Assistance (Adhoc Basis): ...
11 days ago
... bank accounts. Allocate payments and manage non-payments on Xpertek and ... Ensure timely collection of outstanding payments. Reconcile accounts and resolve discrepancies ... client relationships to encourage prompt payments. Creditors Assistance (Adhoc Basis): ...
a month ago
... invoices are raised and payments are collected in a ... Follow up on overdue payments and resolve payment disputes o Communicate ... customers to ensure prompt payment o Maintain accurate records ... issues with vendors regarding payment terms or discrepancies ...
27 days ago
... and investigate discrepancies or unmatched payments. Prepare and distribute monthly customer ... . Monitor accounts to ensure timely payments and escalate overdue accounts when ... and resolve customer credit and payment disputes efficiently. Liaise with sales ...
17 days ago
... supplier invoices, credit notes, and payments. Reconcile creditor statements and resolve ... records. Prepare and process EFT payments. Handle supplier queries and build ...
30 days ago
... processing, reconciliation, and timely payment of supplier accounts. The ... · Maintaining accurate records of suppliers payment history. · Prepare, maintain, and ... documentation. · Addressing and resolving payment discrepancies, disputes, and billing issues ...
11 days ago
... processing, reconciliation, and timely payment of supplier accounts. The ... · Maintaining accurate records of suppliers payment history. · Prepare, maintain, and ... documentation. · Addressing and resolving payment discrepancies, disputes, and billing issues ...
a month ago
... function: invoice processing, reconciliations, and payment preparation Match purchase orders, delivery ... queries promptly Prepare and submit payment batches for approval Monitor age ... analysis and ensure timely payments Liaise with procurement and operations ...
26 days ago
... Manage debtors and creditors, including payment processing and collections follow-up ... invoices Follow up on outstanding payments Pay suppliers and creditors on ...
11 days ago
... Manage debtors and creditors, including payment processing and collections follow-up ... invoices Follow up on outstanding payments Pay suppliers and creditors on ...
a month ago
... vendor invoices including Sandvik netting payments on a timely basis - Maintains and ... accounts - Prepares, analyses and reconciles payment runs Support business and External ...
5 months ago
... , and follow up on customer payments. • Fleet accounting: Post fleet transactions ...
2 days ago
... statements Ensuring timely and accurate payments to creditors Maintaining up-to ...
11 days ago
... submission of statutory returns, related payments and monthly statutory accounting entries ...
13 days ago
... Handle cash, card and digital payments Issue receipts, returns, and exchanges ...
19 days ago
... statements Ensuring timely and accurate payments to creditors Maintaining up-to ...
30 days ago
... , the site investigators and study coordinators at the study sites, the ...
5 months ago
... of sales administration, invoicing, and payment processes to achieve or exceed ... . Vehicle delivery and handover. Vehicle payment and deal file closure. Strict ...
a month ago
... • Processing of supplier’s invoices for payment • Admin for all other documentation ...
2 days ago
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