customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to the correct Salary: Market related – applicants to advise on required scale in application
the development of accounting and legislative application guides. • Provide technical opinion on accounting Identify new IFRS standards issued but not yet applicable • Identify and raise updates required on Group
from remittances received from customers Strict application and monitoring of credit limits and terms Administering
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
from remittances received from customers Strict application and monitoring of credit limits and terms Administering
of responsibility. • Maintain and manage the application of policies and procedures including the delegation knowledge of financial and accounting software applications. Competent knowledge of capabilities related