creditors' queries. Handling new supplier credit applications. Preparing month-end payment proposals. Preparing years of experience in the same or a similar role. SAP experience is a plus. Ability to communicate at all
credit application to relevant companies for opening accounts. Send vendor application forms to new suppliers from us within 2 weeks please consider your application unsuccessful.
the company operates, many various ad hoc projects form part of the day to day job. Key performance areas
Forming part of a respected and established Accounting and Tax services team, the role of the Professional
times ensuring compliance with revenue recognition polices.
Work Closely Sales and PC to follow
computer literacy, particularly in MS Excel and SAP
Statutory Returns:
Complete Capex additions /disposal / transfer applications. Monitor and report Capex monthly spend vs budget Maintain the Capex register for authorised Capex forms. Statutory Returns: Prepare/review business tax