statements. Telephonic collections and logging all customer interactions. Collect, follow up on, and allocate allocate payments within agreed payment terms. Collection and reporting of activities according to specific transfers are posted accurately. Process adjustments. Collect relevant data and prepare month-end statements
meetings • Review the documentation programme with the client's principal consultant/agent • Assist the clarification meetings Review the documentation programme with the client's principal consultant/agent Assist the
meetings • Review the documentation programme with the client's principal consultant/agent • Assist the clarification meetings Review the documentation programme with the client's principal consultant/agent Assist the
Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement examination of group expenditures, including collection, categorization, and analysis of group spend recommendations to senior management. • Conducting supplier reviews and negotiating prices. • Obtaining quotes from Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement examination of group expenditures, including collection, categorization, and analysis of group spend
Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement examination of group expenditures, including collection, categorization, and analysis of group spend recommendations to senior management. • Conducting supplier reviews and negotiating prices. • Obtaining quotes from Benchmarking prices for requests from BU's. Reviewing & onboarding new suppliers for the Procurement examination of group expenditures, including collection, categorization, and analysis of group spend
Management: Manage cash withdrawals and reimbursements. Review and submit payment sheets by specified deadlines missing invoices. Coordinate with the accountant to collect reconciled bank statements. Submit all necessary Prepare and update monthly reports for meetings. Review reports received from relevant departments. Provide when necessary. Marketing (on an Ad Hoc basis): Review and upload company newsletter content. Coordinate
irrigation fittings. RESPONSIBILITIES Continuous review of pumps and irrigation fittings and other related / alternative products. Identify and continuous review of local suppliers Building relationships with stock Monthly review of branch stock levels in line with agreed stock levels Monthly review of branch excess
irrigation fittings. RESPONSIBILITIES Continuous review of pumps and irrigation fittings and other related / alternative products. Identify and continuous review of local suppliers Building relationships with stock Monthly review of branch stock levels in line with agreed stock levels Monthly review of branch excess
years Credit Control experience. Duties include: collecting money from outstanding debtors; checking and
Accountancy or equivalent Control and Cost Management Reviews all costs impacting the income statement, and compares audit requests Product Costing and Pricing updates Review pricing from procurement, challenge and validate Prepares Balance sheet recons and ensures these are reviewed and signed off monthly Control Environment Ensures