project management processes and methodologies.
Introduction A massive stationary manufacturer is looking for a Debtors Controller to join their team. Description JOB SUMMARY To ensure that debtors collections are paid in due times, orders gone on hold to be investigated if required to communicate with sales and customers if needed for the releas
to senior management.
management and management of supplier invoices payment activities Through the commercial accountant, monitor
comprehending and managing transactional movements. Proven track record of effectively processing accounts until
management and management of supplier invoices payment activities Through the commercial accountant, monitor
risks to management. Qualifications and Experience Needed: Bachelor's degree in Finance, Accounting, or a
risks to management. Qualifications and Experience Needed: Bachelor's degree in Finance, Accounting, or a
Key Responsibilities:
Purchasing management (sourcing of suppliers and/or goods and services)
Join my client as a Debtors Supervisor and be at the forefront of ensuring timely payments, maintaining strong client relationships, and fostering a high-performing work environment.
This role is based in Bryanston, Johannesburg North.
Responsibilities: