finance department for an experienced accounts receivable controller. Our company has a well-established 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections Management:
detail-oriented and highly organized Accounts Payable/Receivable Specialist to join our finance team. This role for managing both accounts payable and accounts receivable functions, ensuring accurate and timely processing invoices Match invoices with purchase orders and receiving documents Enter invoice data into the accounting month-end closing procedures related to AP Accounts Receivable: Generate and send customer invoices Post payments the correct customer accounts Monitor accounts receivable aging and follow up on overdue payments Perform
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application Warehouse Manager 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation dispatch and receipt of shipments. Ensure all items received match waybills, supplier delivery notes, and campaign campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
managing inventory control, courier handling, receiving, dispatching, and assisting with vinyl application Warehouse Manager 1. Inventory Management Efficiently receive, issue, and dispatch hardware and collateral. Implement Create and manage damage reports for any items received with issues. 2. Vinyl Application and Preparation dispatch and receipt of shipments. Ensure all items received match waybills, supplier delivery notes, and campaign campaign briefs. 4. Post-Installation Management Receive and clean collateral and hardware after installations
orders and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
orders and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
orders
Main Functions:
1. Debtors
- Receive and date stamp subcontractor invoices with supporting
numbers on subcontractor invoices match.
- Receive debtor invoices daily from the Debtors department
Maintain the subcontractor register for invoices received and billed.
4. General
- Weekly reconciliation
Accounts receivable (AR) balances. Further, the person must ensure both partners & clients receive accurate
in warehouse. Assist with receiving of stock and check that stock received is correct. Prepare products