sales and instore stock levels. The Group Credit
client is looking for the expertise of a Group Credit Manager to join their team. Department: Finance forward sales and instore stock levels. The Group Credit Manager is responsible for the credit authority
L001934-AK-2 We invite candidates to apply for the Group Credit Manager role for our client in the FMCG industry forward sales and instore stock levels. The Group Credit Manager is responsible for the credit authority
debtor's accounts. Working closely with the Group Credit Manager. Preparing of documents for bank audits
Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms a
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support the Finance Manager in credit applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable or a 3 year qualification
understanding of the major FMCG groups Matric (Essential) Preferable - Credit management diploma Benefits: Salary
the group. Scorecard implementation Design/introduce affordability calculators Credit management Customer
the group. Scorecard implementation Design/introduce affordability calculators Credit management Customer
Our client in Paarl is looking for a skilled Head of Debtors. The Head of Debtors is required to manage the accounts receivable function in the Group through accurately looking after the Group master-data, processing the required information on Pastel Evolution in a timely manner, efficie