CET004017-DE-1 Financial administrator required to assist in handling full Debtors/Creditors function SAGE
Responsibilities: Telephonic debt collections Assisting the Senior Debtors Clerk with daily tasks Maintaining Ability to work collaboratively within a team and assist the Senior Debtors Clerk effectively NOTE: We ONLY
/>
reports related to accounts payable transactions. Assist with month-end closing processes and provide support documentation and authorization for purchases. Assist in the development and implementation of accounts
ERP system; Managing of queries with vendors; Assisting with sales order processing & tracking of to customers; Managing queries with customers; Assisting in general accounting/bookkeeping entries; Liasing
policies related to regulatory compliance.
Responsibilities include but are not limited to:
invoices. Monthly statements / Credit Applications. Assist with Vendor registrations and completion of RFQ's
journals
Internal Auditing Investigating Monthly reports Assisting in Monthly Audits Handling bank charges, Payments