handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
when applicable New entity set-up - from a SARS, Accounting package and CIPC perspective Legal agreement meetings Compiling meeting agenda's and minutes ACCOUNTING: Audit oversight and management Overseeing complete complete and accurate trial balances Accounting system changes and improvement implementation Focusing and live reporting Reconciling Sales system and Accounting system Reconciling 3rd party platform reports role Degree in Finance or Accounting non-negotiable Xero and Syft accounting software experience preferable
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
financial statements and notes thereto, including accounting policies Assisting with the annual audi Requirements:
collateral, and customer strength Bachelor's degree in Accounting or Finance Exceptional communication and presentation
efficiency and compliance Qualifications: BCom in Accounting or related degree Qualified CA (SA) or eligible
accordance with IFRS. Reviewing monthly management accounts, financial inputs for the Board and its committees