of staff and financial resources. Generate and distribute monthly management reports within specified timeframes including reporting on inventory activities and variances. Develop and implement inventory control procedures
of staff and financial resources. Generate and distribute monthly management reports within specified timeframes including reporting on inventory activities and variances. Develop and implement inventory control procedures
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
financial transactions, Process Invoices to clients, Receive client statements and sort out all queries within timeframes, Manages cash flow of the company, Distribute accurate monthly statements to clients, Effectively for the first three months. Understanding of distribution and/or retail
limited thereto:
working with customers, and monitoring accounts receivable and payable. May work on special projects as systems applications. Coordinate invoicing and inventory control for all assigned loads Maintain contact and timeliness in reporting to work Accounts receivables and problem resolution Sales and accounting support skills preferred Prior experience with accounts receivable or collections preferred Strong customer service
invoices for payment release Assist with Inventory / Stock Control Assist with Sales reports and Administration Administration Assist with ordering stock local and international Assist with product imports Book appointments
support daily business operations. Manage accounts receivable and payable. Monitoring financial transactions all financial documents. General administration Stock take Creditors Resolving and investigation accounting
support daily business operations. Manage accounts receivable and payable. Monitoring financial transactions all financial documents. General administration Stock take Creditors Resolving and investigation accounting