Job Advert Summary
The successful candidate will be responsible for ensuring accounts payable are carried out to the required standards to achieve the company's financial & business obje
What does the role involve?
You will take the ownership in the assigned territory to develop sales by utilizing all elements of our sales process to effectively analyze, implement, and control t
Purpose of the job:
To maintain an accurate and timeous debtor’s book by doing effective credit control.
Requirements
Minimum Requirements:
Matric Certificate.
Accounting C
Description
SAFETY, HEALTH, ENVIRONMENT AND QUALITY:
Participate and comply with SHEQ requirements (SHEQ Toolbox)
CUSTOMERS:
Ensure Customer Satisfaction
Never hand over equipmen
Main purpose/objective of the position:
Compile and provide accurate recovery information that is used for invoicing to the clients’ tenants. Ensure accurate recovery information and contr
Responsibilities:
Being an ambassador for our brand and offering amazing customer experience.
Exceed customer expectations by identifying and providing them with the best possible
Responsibilities:
Being an ambassador for our brand and offering amazing customer experience.
Exceed customer expectations by identifying and providing them with the best possible
ABOUT THE ROLE:
An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems!
We are looking for an Accounts Payable
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Description
To check reconciliation, correct postings by capturing journals, and highlight issues.
Minimum Requirements
Matric (Grade 12) / N3 or equivalent (Preferable)
Have computer sk
Description
To check reconciliations, correct postings by capturing journals, and highlight issues.
Minimum Requirements
Matric with at least 2 years experience in retail administration
Description
Process vendor invoices on SAP.
Minimum Requirements
Grade 12/N3 or equivalent would be advantageous
Minimum of 6 – 12 months expense invoice processing-specific experi