template rollouts. Hybrid work between Menlyn and home. Must be willing and able to travel internationally digitalization roadmap. Coordinating and taking care for a certain market rollout in all belongings of
accounts, using Customer Remittances • Update Excel Age Analysis with receipts • Update Excel On Hold List Collection of outstanding accounts and updating of excel age analysis with respective comments • Attending to company call sheets and ages as per Instruction Document attached • Export new age analysis to excel and formatting/comments from previous week's age • Clear all Marketing Accounts from age as per procedure Monthly • Update on the last working day of the Month • Export new age-analysis on the 1st day, ensuring that the terms
Capturing and allocations of receipts. Review debtors age analysis weekly and report. Manage debtors' book monthly age analysis. Creditors Capturing and allocations of payments. Review creditors age analysis
Duties includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will be advantageous
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
looking for a Insolvency Administrator to work from home Responsible for managing the insolvency process and Accounting Work space preference: Work from Home Ideal work province: Ideal work city: Salary bracket:
following: Responsible to monitor debtors aging which includes obtaining age analysis reports Responsible for
values Manage Cash accounts Collections Strong recons Age analysis Property rental accounts exp Available immediately Debtors book values, Collections, Strong recons, Age analysis Available immediately, Fully bilingual Afrikaans
BP portals
clearing accounts