and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance financial accounts receiving funding services with the bank and ensure PODs are provided and appropriate limits
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining
sales orders, supplier invoices, purchase orders and bank transactions. Proficient in meeting deadlines. Must
monthly basis. Dealing with external sources – Banks, Credit Bureau and other 3rd party institutions