Main Duties/Key Results Areas:
candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager CGIC as well as perform risk procedures to set internal limits. Manage and oversee the company's financial
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Address client queries, staff queries and other internal group queries and requests for information Ensure saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable Landlords, etc Updating, developing, maintaining internal templates, procedures, etc Job Position: Accountant Address client queries, staff queries and other internal group queries and requests for information Ensure saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable
satisfaction.
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices · Perform bank reconciliations · Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality
reviews of debtors performance and KPI's · Drive new sales opportunities while managing existing client relationships