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
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
experience with Leases and working in Accounts Receivable. Education: Financial qualification – preferred Admin Experience in accounts payable and accounts receivable preferred Experience working on Oracle or SAP Prepare master list of all landlords and Tenants Receive, review and process requests for term and payment
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as aging minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
Monitor and Manage Accounts Receivable: Oversee the accounts receivable process, ensuring accurate and Reporting: Prepare regular reports on accounts receivable status, highlighting key metrics such as aging minimum of 2-4 years of experience in accounts receivable, credit control, or a similar role. Experience
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please