and send out a list of overdue accounts to sales; Manage customer PODs and follow up on outstanding ones;
good financial control, cost analysis and sales analysis. Manage accounts receivable and staff Ensure the
Accounting Cost Control & Sales Analysis WIP / Project Management Develop dashboards to communicate
Accounting Cost Control & Sales Analysis WIP / Project Management Develop dashboards to communicate
good financial control, cost analysis and sales analysis. Manage accounts receivable and staff. Ensure
Project accounting. Cost control and sales analysis. WIP/project management. Reporting. New systems implementation
Our client in the Transport Industry, requires the services a Debtors Clerk to join their team. Key performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing of new deployments Picking of stock items in the Velocity stock management system for
loaded on GRN Sales Figures Calculated on Excel Report - Actuals vs Budget emailed to Managers Commission
loaded on GRN Sales Figures calculated on Excel Report - Actuals vs Budget emailed to Managers Commission
A Leading Logistics Company is looking for an Accountant Key Responsibilities 1. Financial Management - Prepare and analyse monthly, quarterly, and annual financial statements. - Manage general ledger and ensure all financial transactions are recorded accurately. - Conduct regular reconciliations of