ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
financial entries, review financial performance, and distribute financial reports and be involved in fixed asset financial entries, review financial performance and distribute financial reports. Prepare balance sheet reconciliations
Programme cost management Assist with production and distribution of campaign marketing and communication material
in the entities accounts. Manage the accounts receivable and accounts payable transactions with reconciliation accounting activities (e.g. accounts payable and receivable, revenue and asset accounting) within the entity
include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements year-end closing procedures. •Prepare payable and receivable reports on a monthly basis. •Filing of all documents/invoices
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
priority issues, escalation queries, or complaints received. Use creativity and initiative to resolve outstanding specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
policy and procedure Manage bank account and record received payments Update fee tracker monthly Track supplier