monthly invoicing schedule, invoicing template and debtors report accordingly • Ensure all supporting documentation uploaded... on Debtors Invoicing System • Ensure all invoices submitted on Debtors Invoicing System (as per schedule) • Update Invoicing...
Job Summary Qualification Matric Requirements Knowledge of supply chain principles and proficiency with inventory management systems Computer literate on Inventory Management Software such as SAGE Strong analytical and mathematica...
controller to expertly manage the debts of our company. As a credit controller, you will be responsible for collecting debts... from our company debtors, evaluating new credit requests, ensuring timely payments of company debts, processing invoices, maintaining...
Ability to liaise with banks and debtors in the prescribed manner Ability to liaise with the Sheriff offices and other role players...
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