ensure client product requirements are well received and managed in order for the sales process to run smoothly
leadership of the O2C accounts receivable team
Compliance management: ensure in line with policies
leadership of the O2C accounts' receivable team
Compliance management, ensuring in line with policies
Cash flow management Accounts Receivable & Accountants Payable Management General Ledger Recons Manage
onto SAGE as and when they are received
• Advise finance management of any urgent payments
•
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
suppliers onto SAGE as and when they are received • Advise finance management of any urgent payments • Prepare
Liaising with clearing agents, warehouses, transporters Making bookings with shipping lines Providing regular updates to management regarding shipment ETA's Receiving Customer Orders Placing production orders with our factory Placing orders with international suppliers Keeping stock sheets updated I
Liaising with clearing agents, warehouses, transporters Making bookings with shipping lines Providing regular updates to management regarding shipment ETA's Receiving Customer Orders Placing production orders with our factory Placing orders with international suppliers Keeping stock sheets updated I
Join Our Client as a Debtor's Accountant!
Are you detail-oriented with a knack for numbers? We're seeking a Debtor's Accountant to join our client's dynamic team. In this role, you'll be responsible for managing accounts receivable, ensuring timely payme