Collection of outstanding debtors (Private market & Tender market); Allocations of receipts against debtor Investigation of queries and management thereof; Processing of credit notes & bad debt transactions; documentation such as PODs, tax invoices, etc Processing of purchase orders on vendors (various being queries with vendors; Assisting with sales order processing & tracking of deliveries to customers; Managing pharmaceutical/health sector; Preferably, 3 years of Tender market Debtor collection experience; Preferably
(Month-end and deadlines) Understanding of the tender process is a plus but not essential as this can be
and deadlines)
regular reporting and servicing. Oversee the tender process from start to end, ensuring all relevant documentation documentation and due diligence processes are completed. Provide authoritative expertise and advice to
regular reporting and servicing. Oversee the tender process from start to end, ensuring all relevant documentation documentation and due diligence processes are completed. Provide authoritative expertise and advice to
Description:
A leading domestic consultancy and engineering firm delivering innovative, people-centric solutions
information. They will manage the intercompany process, prepare key financial ratios, and standardize
sub contractors including legal, technical and engineering groups; confidently presenting findings to the
interpretation
- Execute on Project Finance processes (transaction cycle / project timelines)
-
sub contractors including legal, technical and engineering groups; confidently presenting findings to the model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
sub contractors including legal, technical and engineering groups; confidently presenting findings to the model interpretation - Execute on Project Finance processes (transaction cycle / project timelines) - Client
deadlines