Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior to processing
Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior to processing
reconcile transactions,
accounts receivable.
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
processes, including VAT reconciliations, journal entries, and accounts payable.
creditor banking details.
with over 17 years experience in national retail marketing solutions, project management and staffing solutions Full Time - Onsite Sector: Telecommunication/Marketing Reference: Assistant Bookkeeper Company based Microsoft office – Intermediate level (Word, Excel, Outlook, PowerPoint) Market related
consistent growth, the company continues to lead the market in manufacturing construction products. Their plants a Credit Controller and 3 years at Supervisory Level as well as SAP, AES. 1. Manage Team Performance: maintenance of outstanding debts at an acceptable level Directs and controls the duties of the Credit Control a Credit Controller and 3 years at Supervisory Level Experience working on SAP, AES