... pending orders using CRM systems. Assist with debtors’ management and cash collection ... on all sales orders. Organise and manage ... debtors’ management and cash collection on all sales orders. Organise and manage ...
2 days ago
... pending orders using CRM systems. Assist with debtors’ management and cash collection ... on all sales orders. Organise and manage ... debtors’ management and cash collection on all sales orders. Organise and manage ...
2 days ago
... pending orders using CRM systems. Assist with debtors’ management and cash collection ... on all sales orders. Organise and manage ... debtors’ management and cash collection on all sales orders. Organise and manage ...
2 days ago
... least 3 years' experience in a Creditors Clerk or similar role, preferably within ... (e.g. Xero). Match invoices to purchase orders and delivery notes, and ensure ...
3 days ago
... audit process Monitor working capital, cash flow, and liquidity to ensure ... work of Bookkeepers, Creditors/Debtors Clerks, and Junior Accountants Identify training ...
4 days ago
... audit process Monitor working capital, cash flow, and liquidity to ensure ... work of Bookkeepers, Creditors/Debtors Clerks, and Junior Accountants Identify training ...
4 days ago
... of margins on all Mobile orders (Nationally). Provide Monthly Manufacturing Stats ... -up) & pending orders. Assistance in cash collection on all Sales orders (Nationally). Planning ...
4 days ago
... Responsibilities: Process supplier invoices, purchase orders, credit notes, and payments in ... processing, bank reconciliations, and petty cash management. Prepare and submit VAT ...
a day ago
... sales opportunities and close sales orders Conduct sales calls and regularly ... & Risk Benefits, Medical Aid) Non-Cash Benefits: Company vehicle, Petrol Card ...
4 days ago