payments
end payments Liaising with suppliers to resolve any accounting queries Maintaining vendor age analysis receivables reports Liaising with customers to resolve any accounting queries Maintain customer age analysis
recording of fixed assets. •Recommending to management any updates to accounting policies related to fixed assets coordinating with intercompany counterparts to resolve any differences noted during reconciliation. Revenue accounted for accurately. •Liasing with lawyers if any long outstanding debtors need to be handed over. review of supporting tax documentation to identify any errors or anomalies. •To ensure that the Periodic •Highly accurate. •Possesses the knack to spot any glitches in records. •Presence of mind and diligence
accurate records of all imports and exports. Resolve any issues related to import/export activities. Provide
accurate records of all imports and exports. Resolve any issues related to import/export activities. Provide
posted. • Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor
diploma in management, retail, merchandising, sales or any relates field with 3 – 5 years’ experience in the
will put your CV on file and contact you regarding any future vacancies that arise. See Description See
will put your CV on file and contact you regarding any future vacancies that arise. See Description See
exceptional customer service. Handling and resolving any issues that may arise within the store. Planning