obtained from the sales team, customers and the factories. KEY PERFORMANCE AREAS Debtors collection Collection missing data Communicate customer code to relevant factory sales clerk for invoice processing Review Customer Group for accuracy and validity Follow up with the factory sales clerk for any queries Review credit notes outstanding weighbridge vouchers and liaise with Paarl factory sales clerk to close outstanding weighbridge vouchers report to factories and request follow-up on outstanding imbalances Assist with queries from factories to solve
computing technology trends Facilitate and perform factory acceptance tests (hardware and software) Compile
Financial Manager Manages: Creditors: Head Office; Factory Accounting Clerks The Group Financial Accountant Identify the relevant financial risks at each factory. Develop a suitable solution / control to mitigate