The Opportunity

The accounting division is implementing a globally recognised model in which cash

management is centralised at headquarters while accounting operations are executed locally.

This newly established position marks the initial phase of this programme, with the appointed

candidate reporting directly to the CEO as part of the wider implementation process.

Initially, responsibilities will include managing accounts (Sales and Purchase) at a transactional

level. As organisational growth continues, there will be potential for team expansion and

professional advancement. Growth within the company is encouraged but not mandatory.

Sales Ledger (Chronological Order)

Customer Credit Application Forms

Receiving

Checking

Running Credit Checks

Submitting to CEO for Approval

Sending Our Credit Agreements

Setting up Customer Accounts in the system

Filing and managing agreements

Credit Control (Overseas Only)

Executing Sales Ledger Data Transfer

Monitoring of Client behaviour in terms of payment and spend

Purchase Ledger (Chronological Order)

Receiving Supplier Credit Application Forms

Checking

Running Credit Checks on Supplier

Submitting to CEO for Approval

Filing and managing agreements

Passing of Invoices

Managing Invoice Queries

Managing Immediate/Same Day Payment

Executing and Prechecking Purchase Ledger Transfer

Monitoring of supplier in terms of throughput