Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing
Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing
of funds and securities as well as the entity banking, credit and investment functions Evaluate and recommend maintained, funds are collected on time and bad debts are kept to a minimum Assess the credit terms with reports on the credit status and conditions for review. Contact the customers with overdue (delinquent)
complete ownership of the creditors function • Review all invoices received from suppliers for accuracy payrun for review which include invoices that are due and payable in that week • Load reviewed weekly payrun payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales Orders •
members with completion of contingency claim forms. Debt collection on legal cases Processing of underpayments
conducting thorough code reviews. People management: Assist in conducting performance reviews of engineering team their platform, including identifying technical debt and addressing technology risks. Contribute to the
Payable/Retail/Shipping/Projects/Mergers & Acquisitions/UK banking knowledge would be advantageous Experience in setting experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous experience
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated documents monthly. Generate management reports for review by Accounting Manager. Preparation of trial balance
National Credit Act, relevant Insurance legislation, Debt Collectors’ Act and Protection of Personal Information