Reports Attendance of trustee meetings and managing agents meetings Clearing monthly debtors journals Qualifications
Reports Attendance of trustee meetings and managing agents meetings Clearing monthly debtors journals Qualifications
such as contracts, litigation, dispute resolution, credit matters, and employment issues.
Regular/Routine:
high-quality, efficient service for our clients and agents.
client accounts • Monitor processing of invoices, credit notes, journals and payments in preparation for Dealers as per Credit Application terms; • Ensure timely collection of payments as per Credit Application
claims to be matched with SGX good stock return credit notes
- Adhoc promotion claims to be confirmed
confirmed by the relevent sales account manager
- Credit note request forms to be completed for processing
fin clerk
- Daily Upload of SGX Sales and credit notes CV file
- Correct allocation of remittances
Sending remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly forecast. · Creating supplier vendor for the approved credit applications. · Office groceries, purchase order · Statutory Reporting - IFRS and IAS · National Credit Act, SARS requirements · Great Excel skills · Analytical Post Matric qualification or diploma/Degree in Credit Management or Equivalent · Excellent Navision experience
Sending remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly forecast. · Creating supplier vendor for the approved credit applications. · Office groceries, purchase order · Statutory Reporting - IFRS and IAS · National Credit Act, SARS requirements · Great Excel skills · Analytical Post Matric qualification or diploma/Degree in Credit Management or Equivalent · Excellent Navision experience
record and a lifestyle that can stand up to intense vetting and clearance scrutiny. • High level of computer
with all head of departments Hosting all Guests, Agents, Media and VIP groups Manage Staff activities Participate