or Commerce degree in financial mathematics, accounting or statistics with a desire to move into a direction
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding payments
Ability to organise work program effectively Use of accounting system will be advantageous (i.e. Syspro) Valid
Foster a culture of quality awareness and accountability throughout the organization. Supplier Quality
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements
development and motivation for personnel through HR. Accounting duties - Developing forecasts, financial objectives payroll overtime and send to HR. Services exiting accounts(customers), create solutions, obtain orders, ensure
selling & negotiation skills experience. Key accounts management experience. Credit Control Management
selling & negotiation skills experience. Key accounts management experience. Credit Control Management