wall-to-wall stock take Assist finance department with debtor and vendor queries Regularly attend and participate
and logistics issues when required. Assist with debtors' overdue, by liaising with allocated customers
and logistics issues when required. Assist with debtors' overdue, by liaising with allocated customers
management by assisting in recovering outstanding debtors that you are responsible for. Communicate with
management by assisting in recovering outstanding debtors that you are responsible for. Communicate with
departments (Operations, admin, accounts)
Directing all operational aspects including Debtors/Creditors, Health and safety, Gas rentals, Rental temporary payroll overtime and send to HR Debtors – Liaise with HO Debtors and assist with customer visits to