prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve and resolve discrepancies with the Inventory department. Processing of foreign currency invoices from
queries with cold stores and other internal departments with minimal assistance from
tenant payments and collections.
timely tenant payments and collections. Reconcile security deposits. Authorise supplier invoices for payment system in place (MDA, Microsoft Office, etc.). Security access software in place and updated regularly
timely tenant payments and collections. Reconcile security deposits. Authorise supplier invoices for payment system in place (MDA, Microsoft Office, etc.). Security access software in place and updated regularly
a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels a large team of employees within the debtor's department, fostering a culture of excellence, efficiency as a key liaison between stores and relevant departments, ensuring seamless operations and high levels
qualification. 5 to 10 years' experience in a financial department Experience managing a team will be advantageous
qualification. 5 to 10 years' experience in a financial department Experience managing a team will be advantageous
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues Contribute to reaching goals that are set for your department and the company Act in line with the company´s
receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues bute to reaching goals that are set for your department and the company