responsible for dealing with Parent Accounts of the school. Making contact with parents to follow up on payments
receivable transactions. Generating and sending out invoices. Conducting credit checks on new customers processes. Sending out debtors' invoices. Reconciling debtors' accounts. Sending out debtors' statements
receivable transactions
receivable transactions
aligned to company objectives Calculate weekly sell out forecast to account & model level based on data weekly sell in requirements to meet required Sell Out Forecast and WOS levels M3 CPFR Inventory Work closely stock availability (qty/ETA) and possible stock outs or delays. Monitor & analyse weekly SOH to account & model level. Monitor & analyse weekly sell out results to account & model level. Be informed customer & promotional calendar to be used in sell out forecast process. Budget Controls Ensure delivery
aligned to company objectives Calculate weekly sell out forecast to account & model level based on data weekly sell in requirements to meet required Sell Out Forecast and WOS levels M3 CPFR Inventory Work closely stock availability (qty/ETA) and possible stock outs or delays. Monitor & analyse weekly SOH to account & model level. Monitor & analyse weekly sell out results to account & model level. Be informed customer & promotional calendar to be used in sell out forecast process. Budget Controls Ensure delivery
financial excellence within the organization by carrying out key responsibilities that include compiling annual
board recent graduates or students that are starting out a career in Finance. This business offers a great
Accountant will report to the Financial Director carrying out key responsibilities that include compiling annual
evaluate financial statements (IFRS).