Maintain accounts receivable customer files and records. Reconcile the accounts receivable ledger to ensure Prepare monthly, quarterly, and annual accounts receivable reports. Provide financial analysis as needed experience as an Accounts Receivable Officer or similar role. The post Account Receivable Executive appeared
supervisors with stock control processes, including stock take, issuing of stock & receiving deliveries responsibilities. Responsibilities: Inventory Control Executes stock control processes together with the departmental linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day- and night- against the record of stock used, replaces and notes charges for used stock. Conducts stock take on the emergency
supervisors with stock control processes, including stock take, issuing of stock & receiving deliveries responsibilities. Responsibilities: Inventory Control Executes stock control processes together with the departmental linen, medical stock, etc.): Distributing order forms Completing stock orders Conducting stock takes Issuing Issuing stock Preparing stock orders Receiving stock Checks the content of the care center day- and night- against the record of stock used, replaces and notes charges for used stock. Conducts stock take on the emergency
and provide such information to the business. Receiving forecasts from the customers. Extracting information ad hoc enquiries in terms of parts and pricing, stock availability and when customers can expect delivery
needed to ensure maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed packed in the correct space timeously Ensure stock on shelves has not reached sell-by date Ensure the full rotation of stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired expired stock to management Assist with counting of stock files and general stocktaking Adhere to company planograms Ensure boxes are flattened after unpacking stock, and taken to the designated area Ensure front shop
proficient and experienced in preparing accounts receivable transactions and processing customer payments package MDA is mandatory Processing accounting receivables and incoming payments in compliance with financial posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly financial statements and reports detailing accounts receivable status Responsible fo all Debtors Invoicing Prepare
cashbooks and banking activities, overseeing accounts receivable and payable, and conducting balance sheet reconciliations reported. Overseeing Accounts Receivable: Monitor and manage the accounts receivable ledger. Ensure timely invoicing invoicing and collection of outstanding receivables. Conduct credit checks and establish credit terms to customer accounts. Prepare regular accounts receivable reports for management review. Handling Accounts
Manufacturing and Wholesale Sectors (working with stock, debtors, creditors, and suppliers, etc.). Experience
300. Accurately match good received notes from RMS system to invoices received from supplier Capture payment currency. Prepare weekly reconciliation of good received note report from RMS system to Sage 300 ledger
quotations, etc.) Sell and promote new stock, slow moving stock and special campaigns. Customer Relationship