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
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
for, coordinate and ensure smooth execution of internal and external financial audits; with minimal findings