Responsibilities:
control of the payment of creditors
System 3 years or more of Work experience as a Debtors Controller, or similar role Previous Accounting experience
projects, including invoicing, forecasting, and debtor control. Ensuring that all structural projects within
projects, including invoicing, forecasting, and debtor control. Ensuring that all structural projects within
Global leader in consumer and pharmaceutical flexible packaging seeks to fill the role of Key Account Manager. The successful candidate will be responsible for achieving the agreed targets of sales profitability for the assigned customers in the allocated region, to maintain and develop a sustainabl
note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit
note listing. ➢ Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit
listing.
Resolving of Debtors issues and queries timeously
Control and minimization of credit
credit note listing. Resolving of Debtors issues and queries timeously Control and minimization of credit notes