time Reconcile company bank statements (fuel, credit card etc) Field and resolve any queries related to creditors Follow up on outstanding payments Process credit notes as and when required. Produce age analysis Liaise with SARS regarding queries Ensure that credit applications are completed as and when required assume responsibility for petty cash tin, company credit card and relevant reconciliations. Ensure strict adherence
prepare a Post Costing Report for every Production Job Card, comment on the variances of the Estimated vs Actual on the system to a Job Card. Assisting with Invoicing, Sales Orders & Credit Note processing. Creation and understanding of Cost Drivers. Creating Job Cards for the Production Floor. Preparing WIP Status Reports that the correct Inventory is issued to the Job Card. Maintaining & updating the Cost Prices and
function: Creditors Recons Capturing of invoices and credit notes Recons of creditor statements Review and
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations
their background situation and linking it to the credit matrix Identify the financial problems / challenges to process their application Apply the correct credit criteria when assessing the file Drafting motivations