customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
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
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Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
component export cost of production and cost of sales as well as the accounting of foreign currency usage