loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: Credit Application is completed in full by the customer and ensure that the correct supporting documents against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
projects are executed on time and within budget. Data analysis and producing reports are a key part of client relationships High-level query resolution Data analysis and reporting of campaign activity Communications: field Excellent computer skills in a Microsoft Office (strong Excel skills is essential) Excellent communication
reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors Clerk
financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial Must have experience in preparing budgets High MS Excel skill level The post Financial Accountant appeared
strong organisational skills Comfortable using Excel Must be comfortable with working in a fast-moving circumstances in order to achieve standards of excellence Learning from others – Being open to and curious seeking an effective contribution from others Customer Focus – Building a strong relationship with the
reconciliation and audit support Advanced Excel skills Excellent communicator and initiator Experience in
financial institutions Proficient on Pastel evolution Excellent command of English language. Both written and
maintaining a strong control environment Strong Excel skills Solid experience in dealing with internal