reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment cycle
recovery, and any additional charges. Relieve Debtors clerk when the need arises. Agency Sales and Commission
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
recoveries
asset register.
Comprising of:
8 Costing & Invoicing Clerks
3 Commercial Analyst
Team mentoring a team consisting of costing & invoicing clerks and commercial analyst. This involves providing
manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures and guidelines
all current stock and make recommendations for the financial recovery on distressed stock. Calculate and percentage of individual BOM's and identify distress stock. Participate in continuous improvement initiatives
Titan to supply Nashua (Pty) Ltd with accurate stock projections within budget, in preparation for the months and prior months Top 10 overdue debtors Stock aging Implementation of Strategic Planning Plan
Titan to supply Nashua (Pty) Ltd with accurate stock projections within budget, in preparation for the months and prior months Top 10 overdue debtors Stock aging Implementation of Strategic Planning Plan