... transactions? My client is looking for a skilled inter-company accounts payable professional ... manage and reconcile inter-company accounts across multiple regions and ... the following: Reconcile inter-company accounts, verify balances, and investigate ...
13 days ago
Description: Supplier Compliance Administrator General roles and responsibilities: 1. Outbound ... suppliers on behalf of SCM clients, and requesting BEE certificates/affidavits ... of supplier contact details where client has not provided one Verifying ...
17 days ago
... engineer menu solutions tailored to client needs, introducing new trends ... and product innovations. Strategic Client Partnerships: Deeply understand customer ... relationships with stakeholders across assigned accounts, ensuring proactive issue resolution ...
30 days ago
... first point of contact for client communication via phone or email ... , quantities, and delivery details Keep clients informed on order progress, delivery ... for invoicing, credit notes, and account queries Product Knowledge: Learn the ...
6 days ago
... achieved. Repeat enrolments from clients year-on-year. ... for students and corporate clients throughout the student lifecycle. ... skills. Conflict resolution and client service experience. Qualifications & Experience ... services, support or account management
10 days ago
Description: Our client is a leader in performance marketing, ... 15 years on behalf of clients such as Nike, Samsung, Sun ... . You will ensure server security (account management, patching, access control etc ...
27 days ago
Description: Our client is seeking a proactive Accounts Receivable Clerk to join ... outstanding customer accounts to identify overdue balances. Engage with clients to ... platforms. Investigate account discrepancies and reconcile customer accounts as needed. ...
a month ago
... monthly waste stream reports for clients or assist with these reports ... the region, by the required client reporting date, or by the ... each management account in the region, by the required client reporting date ...
4 days ago
... is seeking a skilled and proactive Accounts Receivable (AR) Controller to ... maintaining the accounts receivable ledger. Duties Include: Proactively contacting clients with outstanding ... when necessary Escalating high-risk accounts and reporting on collection ...
9 days ago
Description: Our client is currently seeking an Accounts Receivable Controller to join ... : Reconcile and maintain debtor accounts Weekly debtors reports Collection of ... overdue accounts (meeting targets) Maintain good ...
9 days ago
... is seeking a skilled and proactive Accounts Receivable (AR) Controller to ... maintaining the accounts receivable ledger. Duties include: Proactively contacting clients with outstanding ... when necessary Escalating high-risk accounts and reporting on collection ...
16 days ago
Description: Our client is currently seeking an Accounts Receivable Controller to join ... : Reconcile and maintain Debtor accounts Weekly debtors reports Collection of ... overdue accounts (meeting targets) Maintaining good ...
19 days ago
... and Nurturing relationships with key clients. Your duties will include: * ... /Function/Seminars/Exchibitions Developing strategic account plans, Identifying growth opportunities, ... : Develop and implement strategic account plans Build and maintain strong ...
5 days ago
... municipalities, utilities, and private sector clients across South Africa. Job Summary ... distributor networks and potential new accounts. Monitor sales trends and performance ... tools. Prepare regular reports on account performance, customer feedback, and market ...
19 days ago
... and Nurturing relationships with key clients. Your duties will include: * ... /Function/Seminars/Exchibitions Developing strategic account plans, Identifying growth opportunities, ... : Develop and implement strategic account plans Build and maintain strong ...
a month ago
... payments by strictly adhering to client reimbursement requirements. - Fleet Billing ... and maintain professional relationships with client billing contacts. Schedule regular ... 5 years of experience in accounts receivable, billing, or collections-preferably ...
a month ago
Description: My client is recruiting for a skilled Accounts Receivable Accountant to manage and ... process and manage AR-related accounts Analyze AR and Warranty reports ...
a month ago
... to acquire new accounts, and manage existing clients for your company ... account plans to achieve both client and company objectives Client Needs & Solutions: Understand client ... within key accounts Issue Resolution: Proactively address client concerns and ...
5 days ago
... statements for quarterly reviews for clients Adding movements from the statement ...
5 days ago
... Liaising with Suppliers Coordinating with Clients Qualifications Matric Essential Secretarial/Administration ...
23 days ago