Velocity stock management system for new deployments Account allocations and matching of payments to invoices have on their accounts Liaising with other departments to resolve billing and account queries (e.g. Orders debtors book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO invoice initially) Preparation of reconciliations of account where required Capturing details billed/invoiced reporting system Meeting with clients to resolve account queries where face-to-face meetings are needed
areas: Management of an accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, insurance Monthly Management Statements and review of accounting team processing Liaising with SARS, Bank, Auditors and communications skills Must be diligent and accountable Must have a passion to supply quality work Excellent
receipts. Key performance areas: Managing client account details Confirmation of correct PO numbers for payments Capturing payments from debtors to all bank accounts Debtor's Control & Debtor's Book Management collection activities accordingly. Monitor slow moving accounts to identify delinquent debts and take necessary the debts. Close a specific number of collection accounts each month to meet assigned targets Maintain debtor's Administration Maintain accurate, up-to-date customer account information. Maintain security and confidentiality
performance areas: System coordination for supplier accounts optimize most profitable order patterns / frequency
communication and organisation skills Must be diligent, accountable and self-assertive Must have excellent problem
communication and organisation skills Must be diligent, accountable and self-assertive Must have excellent problem