regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical
regarding payment inquiries and discrepancies. · Assist with month-end closing processes related to accounts analyze aging reports for outstanding payables. · Assist with the preparation of financial reports related Proficiency in accounting software and Microsoft Office Suite (especially Excel). · Excellent numerical
plans are adhered to.
provide service excellence in daily tasks when assisting clients with claims, providing correct information Internet) and knowledge of operation of standard office equipment
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) provide appropriate solution and alternatives. Assisting and dealing with queries and walk-ins when based skills and able to produce reports using Microsoft Office.
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) provide appropriate solution and alternatives. Assisting and dealing with queries and walk-ins when based skills and able to produce reports using Microsoft Office.
provide service excellence in daily tasks when assisting colleagues and clients with queries, providing >
with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset register 3 years relevant experience, · Proficient in MS Office, · Pastel experience will be an advantage
notes are correctly captured on Pastel/Syspro. Assist with processing should the need arise. Review packs Managers/Directors. Assist creditors clerks with reconciliations when required. Assist with Cashflow when queries on the accounts are kept to a minimum by assisting the creditors clerks where required. Analyze and provide feedback on all queries on a regular basis. Assist in resolving older outstanding queries timeously ensure queries are resolved in given timeframes. Assist with analysis and reporting of LCT's as and when
are correctly captured on Pastel/Syspro.