delivery/intake analysis. In store dwell time. Find cost-effective solutions for supply chain processes. (production-based products). Ensuring that the costing model integrity is maintained. Export Management: lead to increased efficiency and reduced export costs. New market development in terms of ensuring that
report directly to the Accounts Payable Financial Controller and the Accounts Payable Manager. Take ownership ownership of the allocated supplier accounts. Validating supporting documentation in invoice packs. Prepare deadlines (including high volume pre-payment supplier accounts). Ensure that all open items are matched off timeously communications. Resolve queries on the supplier accounts. Ensure that the goods received notes (GRN's) as part of the daily management of the supplier accounts. Update supplier age analysis comment on software
limits. Manage and oversee the company's financial accounts receiving funding services with the bank and ensure including weekly age analysis, accounts receivable on the balance sheet, month end reporting, quarterly financial
of the service. Bachelor's degree in finance, accounting, or a related field. Professional certification (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience in internal auditing skills and qualifications: Advanced degree in accounting, finance, or related field. Experience in conducting
Reports to: Credit Manager Provide breakdowns of accounts and send through to the Financial Controller and
Updating rate sheet. Keeping track of Transporter accounts opened and those in progress. All and any other
defined geographical area of sales. Maintain a monthly positive sales growth on allocated customer base