manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
manager with a strong background in accounts receivable and credit control. They will collaborate with accounts receivable staff, and set performance targets. The candidate will optimize accounts receivable processes construction industry Minimum of 5 years in accounts receivable SAGE software Apply Now If you are interested
clients Issue all documents to courier collecting Receive documents from attorneys / clients and register registrations Receive cash and issue manual receipts in absence of accountant or office manager Receive and issue deputies into register Receiving stationary orders for various companies Receiving deliveries for various
Confirm and sign delivery notes against the relevant received goods, and file accordingly. Administer and record paperwork and delivery notes with regard to stock received and dispatched. Stock Management of Bulk Orders Administer Daily Site Dairy Receive and administer the receipt of any record received on-site Register requisition company-subs requisition register Process requisition received from a site Place an order on the company-subs
Confirm and sign delivery notes against the relevant received goods, and file accordingly. Administer and record paperwork and delivery notes with regard to stock received and dispatched. Stock Management of Bulk Orders Administer Daily Site Dairy Receive and administer the receipt of any record received on-site Register requisition company-subs requisition register Process requisition received from a site Place an order on the company-subs
from suppliers.
Once proforma invoice is received, update the Master sheet status.
Print the Execs for signature.
Once the signature is received, give the PO and PFI to finance to process for for payment.
Once POPs have been received, send them to the respective suppliers and request a delivery delivery date.
Send out a daily receiving schedule to the receiving and manufacturing team.
Developing periods (Public holidays operating hours)
Receiving requirements (COA requests/Micro requests etc
requirements compliance, process accounts payable and receivable and manage invoices and tax payments
all payments received from clients
updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll updating financial statements, maintaining accounts receivable and accounts payable, paying monthly payroll