validated for payment, monthly recons of payment, daily stock imports into Oracle financial system, sorting out shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
programs, covering areas such as vendor rebates, distribution rebates, marketing funding for events, funded departments, including sales, purchasing, finance, and warehouse, to ensure seamless operations and communication;
input affecting salaries Checking of payroll and dispatch Month end reconciliations and payment Liaise between
input affecting salaries Checking of payroll and dispatch Month end reconciliations and payment Liaise between
relationships. - Monitor inventory levels and ensure timely replenishment of stock. - Analyze market trends
business environment. Prior experience with accounts receivable or collections preferred. Ability to work in non negotiable Duties: Coordinate invoicing and inventory control for all assigned loads. Maintain contact and timeliness in reporting to work. Accounts receivables and problem resolution. Sales and accounting
Capital Management (Debtors, Creditors, Cash, Inventory). Assist with banking relations and manage an consider your application unsuccessful if you do not receive a response withing 2 weeks of submitting your application
Capital Management (Debtors, Creditors, Cash, Inventory). Assist with banking relations and manage an consider your application unsuccessful if you do not receive a response withing 2 weeks of submitting your application
ensuring the efficiency, accuracy, and alignment of inventory, costing strategies, and ERP system administration a combination of accounting expertise, strong inventory management skills, and proficiency in ERP systems effectively with cross-functional teams Proficient with inventory management software, ERP systems and MS Excel
calculations