control
Closing
sending bill reminders and contacting clients • Generate reports detailing accounts payables status • software • Proficiency in MS Office • High degree of accuracy and attention to detail • Tertiary Education in
printouts. Allocate and post financial transaction details to subsidiary books. Transfer data to the general debtors on a daily basis, including confirming details with debtors via telephone or email. Handle debtors’ Fair assessment, only shortlisted candidates contacted due to volume. Privacy: Data processed as per
or similar ERP systems, excellence in Microsoft Office and advanced numeracy and Excel skills; Thorough with a high level of accuracy and attention to detail; Good report-writing skills; Excellent co-ordination
or similar ERP systems, excellence in Microsoft Office and advanced numeracy and Excel skills;
years experience (stable track record & contactable references) Software / systems required: ACCPAC
experience in the finance field
administrative experience - Proficiency in Microsoft Office and insurance software - Excellent organizational
administrative experience - Proficiency in Microsoft Office and insurance software - Excellent organizational
years experience in the finance field Attention to details Confidentiality Key responsibilities Preparing