for Financial Manager: Controlling and Accounts receivable (CIMA.) Must be from Machinery Manufacturing directives are applied and adhered to Accounts Receivable and Credit Management Customer maintenance: Responsible function On time and accurate feedback regarding receivables & overdue queries Responsible for the monthly on-time updating and reporting of ICART for receivables & revenue Annual Financial Audit
sales return orders (SRO) and Goods Received Note (GRN) slips are received. Provide feedback and update Credit you do not meet the requirements Should you not receive any feedback within 2 weeks after the closing date
financial transactions, managing accounts payable and receivable, preparing financial reports, and assisting in discrepancies. 3. Manage accounts payable and accounts receivable activities, including vendor management and invoicing accounting principles, including accounts payable/receivable, budgeting, and financial reporting. 4. Proficient
inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance reducing the current warehouse stock. · Ensure the receiving process of all stock is managed and recorded and Knowledge of steel Computer Literate Excel knowledge Receiving and dispatching. Stock Control Valid forklift
inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance reducing the current warehouse stock. · Ensure the receiving process of all stock is managed and recorded and Knowledge of steel Computer Literate Excel knowledge Receiving and dispatching. Stock Control Valid forklift
inventory control of merchandise or material, receiving of incoming and outgoing shipments in accordance the current warehouse stock.
· Ensure the receiving process of all stock is managed and recorded and r Literate
monthly Stock management and control
familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding Put account on credit stop if payment is not received by the 7th of each month and notify the relevant days of grace period if the payment is still not received. Remove account from credit stop once payment
your CV to infoviragorecruit.co.za If you do not receive feedback with 5 days, please consider your application your CV to infoviragorecruit.co.za If you do not receive feedback with 5 days, please consider your application your CV to infoviragorecruit.co.za If you do not receive feedback with 5 days, please consider your application
familiar with the trade industry. Strong accounts receivable experience Liaise with customers timeously regarding Put account on credit stop if payment is not received by the 7th of each month and notify the relevant days of grace period if the payment is still not received. Remove account from credit stop once payment