controllers and reporting to the Accounts Receivable Manager. Duties include: Ensuring all Credit Controllers making recommendations for change to Accounts Receivables Manager Exercising judgment to make decisions for
Follow up with stores on documentation not received. Manage all paperwork as needed The successful candidate
Follow up with stores on documentation not received. Manage all paperwork as needed The successful candidate
Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical
Billing, Accounts Payable, Accounts Receivables, Bid Management, or Property Registration • Apply critical
accountability of DC which includes Receiving, Warehousing, Stock Management, Dispatching, Vehicle Management
accountability of DC which includes Receiving, Warehousing, Stock Management, Dispatching, Vehicle Management
Cash flow management Accounts Receivable & Accountants Payable Management General Ledger Recons Manage
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare