Travel reimbursement reconciling Management of new customers (Credit application, processing, credit checks credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors
Travel reimbursement reconciling Management of new customers (Credit application, processing, credit checks credit note processing Monthly sales report on Key Customers Ad hoc filing Debtors monthly statements Debtors
balancing of the bank reconciliations, suppliers and customers · Propose and implement financial best practices
balancing of the bank reconciliations, suppliers and customers · Propose and implement financial best practices
experience Proficient in Microsoft Office Knowledge of customer service practices Understanding of stock management stock return credits, communicate credits to customers, sales department and finance department (HO)
payroll. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
processing. Assist with Invoicing and credit notes to customers. Contribute to month-end closing activities, including
applications experience. Strong reconciliation of customer accounts. Experience reviewing of debtors reconciliation
applications experience. Strong reconciliation of customer accounts. Experience reviewing of debtors reconciliation