and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate on the system Communicating with suppliers daily Debt Administration Analyse all debtors over 30 days
loans) Plan, execute and monitor the drawdown of debt from the Lenders (prepare Utilisation requests) and monitor the payment of interest, repayment of debt to the Lenders, dividend payments and any redemptions
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Workl closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training
completion. Co-ordinate Training Officer and Training Admin activities Pre-empt, plan, and execute training