them with the means to grow within the company, opening many doors in the process. If this is an offer
them with the means to grow within the company, opening many doors in the process. If this is an offer
reconciling unpaid transactions weekly. Ensuring timeous opening of new accounts Manage COD payments Any other reasonable
updated information. Identify, close and or finalise open orders along with department managers. Ensuring
transactions Clearing of GRIR/ Blocked invoice reports Open Purchase Order management Sundry Debtors reconciliation
invoices. Management of Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding
records when return mail received from clients. Ø Open new accounts register to implement on Oracle. Ø
Manufacturing Facility based on the East Rand, has an opening for an Internal Controls Manager to join their
parties. Managing Goods Received Not Invoiced and open supplier purchase orders. Following up on outstanding
Manage Goods Received Not Invoiced (GRNI) and monitor open supplier purchase orders Follow up on outstanding