Oversee and implement projects to improve and automate sales and cost reporting Ensure correct cost allocations
implementation of reporting systems/tools to enhance and automate sales and cost reporting across all Catering units
pricing & applications. Administer automated accruals (sales cost charges) on the ERP system. Responsible
integration and reconciliation of uploaded automated sales invoices/ credit notes, deposits and stock
A client of ours is in need of a creditors and debtors clerk who meets the following requirements:
Debtors
• Take complete ownership/responsibility of the debtors function.
• Ensure that customer statements are prepared accurately and sent out timely.
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