statements are prepared accurately and sent out timely.
• Raise credit notes as and where required
payments/remittance are processed accurately and timely.
• Prepare and maintain AR aging analysis
stores department • Ensure stock is delivered on time to our customers • Monitoring stock levels • Maintaining
department
• Ensure stock is delivered on time to our customers
• Monitoring stock levels
will work closely with other departments to ensure timely and accurate payments to vendors. Key Responsibilities: made timeously Ensure payments are completed on time for VAT submission Reconciliation for timeous payments (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) Contact RPO Recruitment experience. Apply for this role today, contact Morne Gaven at RPO Recruitment or on LinkedIn You can
will work closely with other departments to ensure timely and accurate payments to vendors. Key Responsibilities: made timeously Ensure payments are completed on time for VAT submission Reconciliation for timeous payments (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) Contact RPO Recruitment experience. Apply for this role today, contact Morne Gaven at RPO Recruitment or on LinkedIn You can
for a dedicated Debtors Controller to ensure the timely collection of outstanding debts and maintain accurate accurate financial records. Fly to new hights and be part of an organisation that values their staff and prides
decisions making process. Daily Morning Meeting Ensure you attend the Daily Morning Meeting, chaired by the CIO Ensure that procedure manuals are followed at all times, and regularly maintained when applicable. Planning
decisions making process. Daily Morning Meeting Ensure you attend the Daily Morning Meeting, chaired by the CIO Ensure that procedure manuals are followed at all times, and regularly maintained when applicable. Planning
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success