invoices/imports Accrue for all foreign goods in transit month-end Maintain the database for YTD foreign
to minimize outstanding receivables and improve cash flow. Overall, Accounts Receivable Specialists contribute receivables and reduce delinquency. Contact customers to secure payment on overdue accounts, escalating issues accounts receivable status, including aging analysis, cash flow projections, and collection effectiveness metrics
damaged computer and network components. Ensure the security of client and server computers by installing and problem-solving skills. Knowledge of computer and network security systems. Excellent communication and interpersonal
planning: initial balance sheet, income statement, cash flow and bottom line. Conduct appraisals of tangible
including initial balance sheets, income statements, cash flow statements, and bottom lines. Asset Appraisal:
reconciliations Processing and reconciling of Petty Cash and cash control accounts Keeping of a fixed asset register
coupled with experience in property management secures A wonderful career opportunity awaits you. Minimum
coupled with experience in property management secures A wonderful career opportunity awaits you. Minimum
elements. Understanding and implementation of security and data protection. Analysing documentation and
Weekly follow ups. Opening and updating files for secured moves. Attend job visits. Completion of tender