investigate the impact on the organization and implement any legislation affecting COMPANY if required. Ensure (board) approval. Ensure fund availability for salaries and wages. Complete bank account uploads and reconciliations
investigate the impact on the organization and implement any legislation affecting COMPANY if required. Ensure (board) approval. Ensure fund availability for salaries and wages. Complete bank account uploads and reconciliations
with the bankers Liaising with customers to resolve any payment queries or disputes. Participating in the receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing journals in
with the bankers Liaising with customers to resolve any payment queries or disputes. Participating in the receipts daily Informing the Credit Controller of any changes needed in NetSuite. Processing journals in
Update the forward contract schedule immediately with any changes. Allocate forward cover to export and import
Update the forward contract schedule immediately with any changes. Allocate forward cover to export and import