payment terms (COD, 14 days, 30 days). Compiling accurate payment lists weekly. Assisting the Finance
posting of expenses to correct GL accounts Review 3 way matching to ensure information is accurate and receipt and matching of all GRN's from branches on a weekly basis Petty Cash: Manage and control HO petty cash
Setting of daily output rates with individual lines. 3 - Manning Levels - Ensure factory manned to meet demand required. · Must have a 3-year National Diploma or Equivalent with at least 3 years' experience within
visual management boards Knowledge of managing weekly incentives Manage ERP Systems Knowledge of skills
property experience. 2. Good knowledge of the STSM Act; 3. Good knowledge of the CSOS Act; 4. Experience in
property experience. 2. Good knowledge of the STSM Act; 3. Good knowledge of the CSOS Act; 4. Experience in
a portfolio of major customers
posting expenses to correct GL accounts, and reviewing 3-way matching for accuracy