candidates to apply for the Creditors Clerk - International Suppliers position. This position will be based
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager CGIC as well as perform risk procedures to set internal limits. Manage and oversee the company's financial
Address client queries, staff queries and other internal group queries and requests for information Ensure saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable Landlords, etc Updating, developing, maintaining internal templates, procedures, etc Job Position: Accountant Address client queries, staff queries and other internal group queries and requests for information Ensure saving the month ends for stores from the point-of –sale for correctness, looking for errors For applicable
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions, corporates. Recording and identifying shortcomings in internal controls. Identifying risks and calculating materiality
maintain mutually beneficial relationships with internal and external stakeholders
discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
Addressing client queries, staff queries and other internal group queries and requests for information; and saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable landlords, etc; and Updating, developing, maintaining internal templates, procedures, etc. Key Competencies:
and nurturing positive relationships with both internal and external parties is essential. Additionally maintain mutually beneficial relationships with internal and external stakeholders Keep client informed conditions Keep internal system and records up to date at all times Keep relevant internal stakeholders
and nurturing positive relationships with both internal and external parties is essential. Additionally maintain mutually beneficial relationships with internal and external stakeholders Keep client informed conditions Keep internal system and records up to date at all times Keep relevant internal stakeholders
cashflow projections daily and monthly. Assessing international and local payments based on cashflow projections completed within a reputable Auditing firm with an international footprint. 2 Years' experience in a similar