Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance as part of the customer onboarding process. Manage customer limits and exposures on forward sales and
reporting, Overdue reporting OS: Intercompany, Sales and Contribution Balance sheet reconciliation, Journal Internal controls including BS reconciliations. Sales prices control Payroll review Support the development
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts
value of ± R150 million. Liaising with suppliers as part of the daily management of the supplier accounts