stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
stock is unavailable. · Liaise with the logistics department to ensure timely deliveries, processing and managing customer records · Ordering stock from procurement department · Develop monthly sales reports · Invoicing and
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
Direct and manage a large team within the debtors department, · Conduct high level reviews of debtors performance
configurations and stock reconciliations · Assist all departments and other onsite business partners with WMS requests
configurations and stock reconciliations · Assist all departments and other onsite business partners with WMS requests
regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
regulations and laws. · Collaborate with other departments as needed to resolve payment-related issues.
Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;
Accounting & Tax firm or a corporate tax department; Experience on GreatSoft would be advantageous;