is currently looking for an Accounts Receivable Controller to join their team on a
month contract. As the Accounts Receivable Controller you will ensure that cash
payment terms.
As an Accounts Receivable Controller you will responsible for
ng as the primary contact point for Accounts Receivable Team Lead and other departments regarding AR
approvals in collaboration with the Accounts Receivable Team Lead and/or Finance Manager
Accounts Receivable Controller to join their dynamic team.
As an Accounts Receivable Controller
for new customers and liaise with the Accounts Receivable Team Lead and Finance Manager for approval.
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
following requirements: Matric Stock reconciliation, administration, and stock controller in computerised computerised system if stock was costed and dated correctly Check that stock on the computerised system Check that stock on job book matched costing – item QTY Stock counting/ check that all stock requests and and stock return balances with the delivery notes. Capture all delivery notes on Pastel and Opus correctly schedules and Opus. Capture the opening balances for stock movement at the beginning of every month. Liaise
will design and deliver storage, processing and distribution facilities in Lusaka and Siavonga.
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li>Ensure correct preparation, packing, and dispatching of kits for clinical trials conducted by WDI quality control checking before dispatch to study sites
job: Ensure correct preparation, packing, and dispatching of kits for clinical trials conducted by WDIH quality control checking before dispatch to study sites Log dispatched kits onto the laboratory information
Facebook , LinkedIn and Instagram . Generating and dispatching invoices or Proof of Delivery (POD) documents documents on time to facilitate prompt payment Receiving remittance advices from customers and allocating them account on a weekly basis Ensuring that customers receive automatically sent statements Preparing and verifying inform them of balances once statements have been distributed, ensuring interim payments are made, or assisting for timely investigation Managing stock claims (returns, damaged stock, shortages, etc.) by forwarding
of Steel, Consumables, Hardware, Warehouse tools, PPE etc Daily Stock take on Consumables.
of Steel, Consumables, Hardware, Warehouse tools, PPE etc Daily Stock take on Consumables.