periodic stock counts Foreign Supplier recons – Check payments are done timeously. Skill, Knowledge and of computer literacy (MS Excel; SAP exposure). Personal Attributes Highly organised and methodical individual
Reference: E.L002074-AK-1 We invite candidates to apply for the Financial Controller (Clearing Agents) position processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
Reference: E.L002074-AK-1 We invite candidates to apply for the Financial Controller (Clearing Agents) position processing deadlines are met. Ensure that all invoices/credit notes are correctly captured on Pastel/Syspro.
contractual agreements. Assist in the submission of loan finance and partnership applications and agreements
contractual agreements. Assist in the submission of loan finance and partnership applications and agreements
collection and empty turn ins). Local Transport: Checking Stock on Hand reports. Communicate with traders
collection and empty turn ins). Local Transport: Checking Stock on Hand reports. Communicate with traders
Annual Reviews: Once rate review is received – check the rates Rates to be discussed with manager and
Annual Reviews: Once rate review is received – check the rates Rates to be discussed with manager and
via presentations, all communication mediums, in-person visits and cold calling. Researches sources for organization's products/services. Plans and organizes personal sales strategy by maximizing the Return on Time