candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager CGIC as well as perform risk procedures to set internal limits. Manage and oversee the company's financial
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying short comings in internal controls Identifying risks and calculate materiality
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying short comings in internal controls Identifying risks and calculate materiality
discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
Addressing client queries, staff queries and other internal group queries and requests for information; and saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable landlords, etc; and Updating, developing, maintaining internal templates, procedures, etc. Key Competencies:
and financial reports. Other functions include, internal audits, training, master data maintenance, financial financial systems, policies and procedures. Manage internal financial authorizations, systems and audits.
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General