their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed status. Maintaining credit limits. Liaise with Lombard Insurance - Maintaining Credit limits and opening Forecasting of cash flow weekly. Sending of new credit applications to potential customers. Releasing ng/Claim backs/Rebates. Processing of prepared Credit Notes/Debit Notes/Non-Stock Invoices. Follow-up comments on credit limit availability and outstanding a mounts. Applying of all payments, credit notes and
management, and cost control of 3 shifts to deliver the business results. Full stock control always ensuring with internal and external clients. Control of pallet movement. Control of bulk crate movement. Storage efficiencies
management, and cost control of 3 shifts to deliver the business results Full stock control always ensuring with internal and external clients Control of pallet movement Control of bulk crate movement Storage efficiencies
Review and evaluate financial statements, internal controls, and accounting records to identify areas of risk Monitor and assess the effectiveness of internal controls and regulatory compliance frameworks Requirements:
accounts Perform audits and assessments of internal controls Contribute to general accounting tasks, including accounts Perform audits and assessments of internal controls Contribute to general accounting tasks, including