We are currently seeking a detail-oriented and organized POD/Credit Clerk/Administrator to join our administrative team. The successful candidate will be responsible for processing proof of delivery (POD) documents, managing customer credits, and providing general administrative support to the opera
employees are trained and held accountable for roles Promote and manage effective leadership, performance
employees are trained and held accountable for roles Promote and manage effective leadership, performance
accounting and leading trends and practices, financial reporting, consolidations and risk management
function. MANAGEMENT ACCOUNTS Ensure accurate financial information for monthly management accounts. Reconcile
commodity and freight prices. Accountable for contract and purchase price management Update of purchase price Process optimization Accountable for engineering and consumable Item Master Data Management Analysing master
to):
a) Accounts receivable management:
- Processing of customer applications
- degree in accounting, with preferred CIMA completion.
Proven track record in the management of integrated
currency bank accounts
Bank: releasing of supplier payments
Credit Cards: management and reconciliations
accounting and accounting control procedures within area of responsibility. Maintain and manage the application reduce cost Bachelor's degree in accounting Chartered Institute of Management Accountant (CIMA) or Chartered
Qualifications: Minimum: BCom in accounting. Experience – 15 Years Financial Management experience in a similar