limits as and when required • Notifying national credit manager simultaneously • Regularly review age analysis
limits as and when required • Notifying national credit manager simultaneously • Regularly review age analysis
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
accurately capture supplier invoices and credit notes. Supplier Management: Complete supplier credit applications
ensure timely payments to suppliers. Credit and Supplier Management: Management of the GRV and Creditors
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for
invoices, purchase orders, debit and credit notes and journals. Management of the Goods received notes for
Must live close to Tableview and be familiar with Xero and Hubspot Review and reconcile daily transactions in the general ledger. Ensure accuracy of journal entries and postings. Monitor cash flow and update cash flow forecasts. Review bank reconciliations. Prepare daily financial reports for manage
3-5 years' experience in Credit Control (Debtors function). Experience managing a book value of about R20
procurement, travel services, corporate credit card, fleet management, canteen and mailing and courier functions