prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
prepaid shipments with the relevant Logistics Department as well as managing ETA communications. Resolve (GRN's) are correctly matched when processing and resolve discrepancies with the Inventory department. Processing
and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance reporting, oversight and improvement of the departments. Foster a positive and collaborative team environment Monitor and evaluate the performance of the credit department, ensuring efficiency and adherence to established with customers. Work closely with the compliance department on new customer credit applications. Apply for company's financial accounts receiving funding services with the bank and ensure POD's are provided and
based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting Legal team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing hedging
based on warehouses. Overseeing other Finance departments when the Manager is on leave. Assisting Legal team of 3 staff members. Manage the Inventory department consisting of 8 team members. Assessing hedging
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro. Assist with processing
clerk to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers
Controller position in the Finance - Debtors Department for our client in the FMCG Industry based in