advantages Experience handling a large volume of debtors accounts (200) Experience handling corporate accounts
queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries
queries with POL Assist with handling rate queries with trade desk. Handling import / account related queries
Daily reconciliation of retail site Efficient handling of queries relating to diesel reconciliation - reporting on outstanding debtors Strict/confidential handling of cash Adjusting customer prices on a monthly office queries/telephone/printer etc issues and handle timeously Adhoc tasks Consultant: Lisa Dietrich
Daily reconciliation of retail site Efficient handling of queries relating to diesel reconciliation - reporting on outstanding debtors Strict/confidential handling of cash Adjusting customer prices on a monthly office queries/telephone/printer etc issues and handle timeously Adhoc tasks Consultant: Lisa Dietrich
full bookkeeping function within the company. Handling all supplier processing, allocating payments and collections. Handling customer processing, allocations of payments and reconciliations. Handling all cashbooks
full bookkeeping function within the company. Handling all supplier processing, allocating payments and collections. Handling customer processing, allocations of payments and reconciliations. Handling all cashbooks
aspects of our business. You will be responsible for handling accruals provisions, credit notes, discount allowed notes. Monitor and account for discount allowed. Handle interest on overdue accounts. Administer and account Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives. Manage financial to the specified duties, you will be expected to handle any other tasks or responsibilities that align
aspects of our business. You will be responsible for handling accruals provisions, credit notes, discount allowed notes. Monitor and account for discount allowed. Handle interest on overdue accounts. Administer and account Monitor and account for bad debt. Provisions – Other: Handle and account for various incentives. Manage financial to the specified duties, you will be expected to handle any other tasks or responsibilities that align
finance team. The ideal candidate will be capable of handling pressure, working independently, and collaborating and Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee accounts debtors/age analysis to ensure efficient credit control Handle VAT transactions and ensure compliance with VAT Privacy Policy. By applying, you agree to data handling. We safeguard applicant info. Candidate verification: with Kontak Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee accounts