suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
mailbox creation and management Microsoft 365 account administration Microsoft Exchange e-mail administration archives, pending tickets etc) Smarttrack, livechat account creation, management and support Anti-Virus management management and support Microsoft Outlook SMTP account setup Microsoft Office setup Management and maintenance equipment User software installation IT software account management Setup of Desktop/laptop for new staff
outstanding invoices
Reconciliations of accounts
Updating Dunning keys/codes in assigned
Weekly/monthly feedback on overdue accounts
Prepare AODs for Customers
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
Tshwane, Limpopo and Mpumalanga. ensuring accurate accounting of all Company transactions reporting to the Com Honours degree or qualified as a Chartered Accountant or similar, together with at least ten years finance with exposure to the consolidation of accounts and the integration of financial systems and operations;
responsible for
Responsible for the resolution of other general debtors account queries on a daily basis Responsible to allocate
reconciliation. Updating Cash books. Assist with management accounts when required. Job Experience & Skills Required: