Conduct on site visits to clients to carry out fault finding and servicing of existing automation and control products and systems as supplied by the company.
Purchase order issuing as per operational budget information. Obtaining authorization for purchase orders on all account purchases.
Assist with cashbook processing & reconciliation. Monthly debtors’ reconciliation and follow up on balances due. Maintain the fixed asset register.
Plan and oversee annual and quarterly audits. Perform effective risk and control assessments. Complete audits on time and submit reports to auditing senior.
Process all invoices for payment accurately and completely on the accounting system. Ensure all invoices are properly authorised in accordance with the levels…
The commercial manager is responsible for ensuring that the customers are serviced with regard to their orders, invoicing and the delivery of stock.