reconciliations for each open supplier account on the age analysis.
- Review of the age analysis with specific focus on old aged items
- Presentation of
Reports: Request ageing's from all clients on a monthly basis. Ensure that ageing's are in an acceptable relevant client. Import client credit limits and ageing's into the knowlEDGE system without any errors. for the client within 24 hours of receipt of the ageing from the client. Any deviation from this time standard
Reports: Request ageing's from all clients on a monthly basis. Ensure that ageing's are in an acceptable relevant client. Import client credit limits and ageing's into the knowlEDGE system without any errors. for the client within 24 hours of receipt of the ageing from the client. Any deviation from this time standard
ensuring all the debtors control accounts agree to the Aged Trial Balance Creditors Control accounts - ensuring ensuring all the debtors control accounts agree to the Aged Trial Balance Maintain all other balance sheet accounts
Invoicing and Credit notes, Queries and maintain age analysis and account recons
Creditors: Invoicing
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You will be responsible for:
Monthly age analysis reconciliations
Capturing intercompany
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
international customers, reconciliations and weekly age analysis. Matric 10 years experience in credit control
Maintaining accurate and reliable accounts payable age analysis General administration and team management
graduates in Cape town region. Requirements: Under the age of 28 years. National Diploma in Sales/ Accounting/