ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order
effectively and timeously as per SLA. To effectively distribute relevant payroll information and reports to all
books, cashbooks, Vendor Management, Accounts Receivable and Other as required. MAIN RESPONSIBILITIES with the correct compliance information Account Receivable Managing all SPV related AR invoices and queries particular in: Administration of accounts payable/receivable and creditors reconciliations Preparation of
books, cashbooks, Vendor Management, Accounts Receivable and Other as required.
MAIN
information Account Receivable
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
ounts Payable and Receivable: Oversee the accounts payable and receivable functions, ensuring
Accounts Payable and Receivable: Oversee the accounts payable and receivable functions, ensuring timely
Reconciliation of “Goods in” transactions (Goods received & goods invoiced/paid) Revaluation of foreign