by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of foreign entries Review sales accruals and liaise with AR Accountants and Financial Controller Ad hoc projects Participate knowledge of imports Good understanding of financial accounting principles as relates to the processing of transactions
knowledge of imports. Good understanding of financial accounting principles as relates to the processing of transactions by airfreight. Prepare and distribute monthly Accounts Payable Age Analysis reports. Prepare the Received foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track of Foreign entries. Review sales accruals and liaise with AR Accountants and Financial Controller. Ad hoc projects. Participate
supervise the accounting function of the unit. Responsible for the maintenance of accounting and financial Professional accounting qualification recommended Previous Experience: Experienced accounting background
between insurance companies and their designated accounts. The Commercial Lines Underwriter will manage manager, marketing staff and insurers on strategic account issues and potential problems.
Daily coverage questions
assessment. Management Accounts: Collect and review monthly management accounts of investee companies organizational skills. Qualifications: Chartered Accountant (CA) (SA), Chartered Financial Analyst (CFA)
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyze debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyze debtor accounts to assess payment patterns, identify potential
necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential necessary • Account management: - Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details - Analyse debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential
necessary. Account Management: Maintain accurate and up-to-date records of debtor accounts, including history, and correspondence details. Analyse debtor accounts to assess payment patterns, identify potential