efficient and effective operation of the debtors department at group level Debt collection on all accounts account queries Liaise with clients and sales departments Liaise with branch managers, business units and at all times. Assist in all areas within the department Perform any other reasonable duties assigned required to ensure the smooth operation of the department Matric A relevant financial/credit qualification
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off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist
staff Ensure the day to day activities of the department are co-ordinated Key Roles/Responsibilities: analysis per product category Coordinate with IT department for system issues, maintenance and development projects as required Support and assist internal department reporting requirements such as audit schedules
with project requirements Support the accounting department with analysis Mapping out complex business processes
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
Technical Support for the Drives & Automation department, focusing on repairs and warranties as well as month. Liaise with creditors and procurement department for all costings. Assist stock and asset manager
accounting and clerical support to accounting department. Reconcile accounts in a timely manner. Responsible
based in an office setting within the finance department. The intern will work closely with the finance
Expenses. Month End processes in the Finance department. Monthly Sales Forecast with the Sales Manager more efficient work environment in the financial department. Overseeing the accounting function relevant