managing accounting software, making journal entries, and assisting with finance-related activities and practices
recorded in the correct day book, suppliers ledger, customer ledger, and general ledger. Accounts Payable and necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements: Proficiency
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation
monthly depreciation.
accounts. Assist with monthly journals and month-end entries. Assist with audits as necessary. Maintain a complete
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee
written An ability to think strategically, a strong customer service ethic An ability to work independently
experience Experience in collection from foreign customers Good working knowledge of relevant laws, regulations
client to promote and secure successful and ongoing customer relations. Resolve issues that arise and on all controls to ensure the best and most professional customer service experience. Effective client relationship deadlines to ensure world-class service delivery and customer experience using the 1st time right approach.