generally works within a companys in-house accounting department, focusing on the day-to-day financial
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop Service Duties: - Handle vendor correspondence via phone or email. - Resolve inquiries concerning account
- Supervise daily operations of the creditor department, ensuring accurate and timely payments. - Develop Service Duties: - Handle vendor correspondence via phone or email. - Resolve inquiries concerning account
analyse, interpret and report on figures and numbers Ability to design, implement and provide daily Reconcile all credit cards, petrol cards, company phones, company vehicles accounts Process / ensures that that all credit cards, petrol cards, company phones, company vehicles accounts and cheque payments are
analyse, interpret and report on figures and numbers
analyse, interpret and report on figures and numbers Ability to design, implement and provide daily Reconcile all credit cards, petrol cards, company phones, company vehicles accounts Process / ensures that that all credit cards, petrol cards, company phones, company vehicles accounts and cheque payments are
through proactively reducing dependence on in-house trade finance funded parcels. • Differentiate value duties and independence (e.g., between various departments). Development of audit and risk analytic capabilities
through proactively reducing dependence on in-house trade finance funded parcels. • Differentiate value duties and independence (e.g., between various departments). Development of audit and risk analytic capabilities
Leadeship role
PURPOSE
To manage and lead the department to achieve goals and targets outlined in the industry knowledge (plastics and chemicals)