managing and controlling an organization's accounts receivable, ensuring that outstanding invoices are paid recoup invoices for various items i.e.: commission receivable, freight recovery, and any additional charges the need arises. Agency Sales and Commission Receivables: Calculate Agency sales and claiming commission
courteous responses to all internal and external calls received. Ensure all calls are transferred to the correct messages are taken accurately and that they are received by the applicable person. Main Gate Ensure main made comfortable. Ensure the relevant person receiving visitors is informed promptly. Ensure that all
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
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Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
including bookkeeping. · Accounts payable and receivable. · Budgeting, and financial reporting. · Responsible
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
required - investigate variances. Stock to be received and GRV ed as per procedure ensuring transfers Oversee the receiving function ensuring accurate stock in the right quantities received, returns done