Prepare schedule of foreign goods received by airfreight. Prepare and distribute monthly Accounts Payable Age Age Analysis reports. Prepare the Received not Billed report for foreign suppliers for review. Prepare Controller Ad hoc projects Participate in periodic stock counts. Foreign Supplier recons – Check payments
accounting modules in Syspro at month-end. Recording stock purchased and clearing the GRN account monthly. related to accounts payables, stock, bank and cash and account receivables. Technological – Working knowledge
accounting modules in Syspro at month-end. Recording stock purchased and clearing the GRN account monthly. related to accounts payables, stock, bank and cash and account receivables. Technological – Working knowledge
post process with staff to ensure that all post received on behalf of clients is opened and addressed. with clients for staff increases once a year / distributing the guidelines, etc; Setting turnover targets
post process with staff to ensure that all post received on behalf of clients is opened and addressed. with clients for staff increases once a year / distributing the guidelines, etc; Setting turnover targets
increases with the Financial Manager Should you not receive correspondence from us within the closing date
increases with the Financial Manager Should you not receive correspondence from us within the closing date
is permanent and full time Should you not have received a response within 2 weeks of the closing date
dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of more than
dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of more than