the following financial data onto the financial management system to ensure accurate record and bookkeeping:Credit processing manual journal entries Coordinate proper management of assets by administering the following to ensure records:Capture assets from stock arrival on financial management system,Capture assets on asset list,Remove disposed Monitor, manage and reconcile corporate credit cards Oversee and ensure proper contract management by comparing essential, Budget generation and management 3 Years Essential Management of full accounts receivables and
paperwork is uploaded (invoices and statements) Manage credit control limits, terms and insured values non-compliance. Credit management and set collection targets. Review age analysis and manage problematic accounts queries on certain customers. Liaise with Branch Manager on a monthly basis to review the Age Analysis and Good time management skills and able to work to multiple deadlines concurrently Capacity to manage and maintain
Provides financial information to management by researching and analyzing accounting data and preparing bookkeepers and to assist with other duties as per managements request. Registered with the relevant profesional
join our company. You will be responsible for managing financial transactions, maintaining accurate records