credit applications. Managing payments. Handling payment queries. Filing Management of variance creditor weekly. Assisting the Finance Team and Financial Manager with various tasks. Skills, qualifications and
Report on results of stock takes to Ops and Finance Manager and also assist with analysis of stock variance for Planners in production runs on weekly basis Managing stock level (re-order level, minimum order quantities consumable usage to identify any issue areas to management Review actuals vs budget with detailed commentary percentages & interventions to reduce waste. Manage daily costing requests QUALIFICATION & EXPERIENCE:
Report on results of stock takes to Ops and Finance Manager and also assist with analysis of stock variance for Planners in production runs on weekly basis Managing stock level (re-order level, minimum order quantities consumable usage to identify any issue areas to management Review actuals vs budget with detailed commentary percentages & interventions to reduce waste. Manage daily costing requests QUALIFICATION & EXPERIENCE:
system (Sage x3) Month-end reporting to financial manager Liaise with suppliers on a regular basis to ensure timely delivery and service Liaise with portfolio manager regarding orders and invoices at all times Maintain portfolio managers with inquiries and quotations Assist Technicians with stand-by stock and managing the process
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
Credit Controller, you will be responsible for managing the credit control process from start to finish when necessary. Coordinate with the Financial Manager regarding any disputable amounts. Release orders within required limits. Communicate with the credit manager regarding any amounts outside these limits. Monitor necessary, and gather required information for credit manager review. Ensure that information on aged accounts regarding outstanding debt. Provide the Financial Manager with a monthly forecast of collections. Forward
– 24 K benefits Report to the Credit Control Manager and be responsible for collections, reconciliations
Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative duties Other ad hoc administrative
Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative duties Other ad hoc administrative