primary purpose of this role is to ensure that the company receives timely payments from customers for goods receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
primary purpose of this role is to ensure that the company receives timely payments from customers for goods receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues process credit applications in accordance with the company's policy and procedures. Credit Controlled document standards. Compliance: Ensure compliance with company policies, accounting principles, and regulatory
responsibility for the full trial balance of the company. Ensure all financial transactions are processed implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
responsibility for the full trial balance of the company. Ensure all financial transactions are processed implementing internal controls. Assist with all company audits. Accounting/Finance related qualification
business development. Uphold and promote the company's values, work ethics and professionalism. Ensure green technologies Salary will be Total Cost to Company completely dependent on the strength of the individual experience. Great growth potential within the Company and will be incentivized accordingly.
business development. Uphold and promote the company's values, work ethics and professionalism. Ensure green technologies Salary will be Total Cost to Company completely dependent on the strength of the individual experience. Great growth potential within the Company and will be incentivized accordingly.
Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring accurate and payable as required. · Ensure compliance with company policies and procedures, as well as relevant regulations
Creditors Clerk will be responsible for managing the company's accounts payable process, ensuring accurate and payable as required. · Ensure compliance with company policies and procedures, as well as relevant regulations
● Ensure that technical support is provided on company products, by understanding the application requirements maintained. ● Ensure that a professional image to company customers and suppliers are portrayed at all times
● Ensure that technical support is provided on company products, by understanding the application requirements maintained. ● Ensure that a professional image to company customers and suppliers are portrayed at all times