for various items i.e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors confrontation. Takes pride in their work. Able to handle pressure and deadlines. Good decision making skills
for various items i.e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors confrontation. Takes pride in their work. Able to handle pressure and deadlines. Good decision making skills
for various items i.e.: commission receivable, freight recovery, and any additional charges. Relieve Debtors
bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously responding to all vendor enquiries regarding finance. · Handling Petty Cash and ensuring Petty Cash balances monthly
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous service to stakeholders. Customer Service Duties: - Handle vendor correspondence via phone or email. - Resolve
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous service to stakeholders. Customer Service Duties: - Handle vendor correspondence via phone or email. - Resolve
bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously responding to all vendor enquiries regarding finance. · Handling Petty Cash and ensuring Petty Cash balances monthly
and reporting External audit requirements and handling adhoc duties as required by the Financial Manager
financial transactions · Managing Bank accounts, and handling payroll. Matric Bcom Accounting Degree 2 – 3 years
provisional tax submissions and calculations, handling of tax audits, DTR01 and DTR02 forms, submissions