The purpose of this role is to provide and drive a differentiated service offering to Formal Convenience Trade customers, banner groups and outlets. The role will manage a portfolio of key account groups at a national and regional level and promote sales growth and customer satisfaction by succes
closing procedures Foreign creditors cycle Match invoices to shipment Collate complete document pack. Subsidiary Agree on foreign age to GL. Sundry: Include due invoices in month-end payment run Cashbook processing Process
procedures
loadup, project guarantee, corporate contribution invoicing, client application for payment, project cost
All vehicles invoiced to customers to be settled within 48 hours of the date of invoice. · Ensure Asset
ADMINISTRATION 1. Ensure that all vehicles are invoiced timeously, support the process. 2. Ensure that