Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign exchange
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and extern
correct thereby ensuring imported products are received in good order. Liaise with local suppliers to ensure
correct thereby ensuring imported products are received in good order. Liaise with local suppliers to ensure
The creditors clerk function is to ensure that accounts payable are carried out to the required standards to achieve the company's financial and business objectives and policies Maintaining Accurate Records. Invoice Processing. Payment Preparation and Execution. Reconciliation of Accounts. Liais
We are seeking a dynamic and experienced Distribution Centre Manager with FMCG experience to oversee the daily operations of our rapidly expanding distribution center. This is a new role, reflecting our company's growth and commitment to excellence in logistics and supply chain management. The ideal
About the Role:
We are seeking a dynamic and experienced Distribution Centre Manager with FMCG experience to oversee the daily operations of our rapidly expanding distribution center.
This is a new role, reflecting our company''s growth and commitment to excellence in logistic
Accounts Receivable role within a shared services / group services environment essential
Accounts Receivable role within a shared services / group services environment essential Good communication