supplier relationships. Accounts Receivable: Oversee the full accounts receivable function, including raising general ledger, accounts payable, and accounts receivable. Record general journal entries, including accruals payroll management, accounts payable, and accounts receivable. Strong understanding of accounting principles
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
Company. Monitor the central e-mail accounts. Receive, validate and process withdrawals for clients daily statement relating to commission / fee deposits received. Receive and process individual product provider commission statements relative to the daily bank deposits received. Create and process manual commission payments product providers on queries and internal queries received from the regions. Request and submit invoices attitude Kindly be advised that should you not receive a response within two weeks of applying, please
addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
Admin
ong>
regulations.
* Assisting with quotes.
* Receiving and compiling orders.
* Placing of orders orders with a variety of suppliers as received from sales/manufacturing.
* Direct line of communication
reporting
incumbent will be responsible for the full accounts receivable cycle (including local & export sales, export payments by: Following up to ensure payments are received within Debtor terms – with exceptions communicated Prepare a weekly schedule of payments expected to be received from Debtors (cash flow forecast). Conducting daily. Checking and reviewing of Letters of Credit received from a Debtor for accuracy. Updating all the monthly