legal debtors GL account, preparation of debtors' overdue report, monthly meeting with Sales on accounts Minimum
Requirements: BCom Accounting with completed SAIPA/SAICA Articles. Responsibilities Prepare, maintained Financial Statements and other accoutning reports, submit to management. Oversee accounts payable and receivable, bank reconciliation, payroll and cash management and inventory monitoring. Oversse
strong relationships with key accounts Consistently identify additional sales opportunities Assist in the
debtors
Key Skill and C
strong relationships with key accounts Consistently identify additional sales opportunities Assist in the
receipting and ageing debtor's accounts correctly Daily assistance to sales desk Daily invoicing Meet monthly
collections, and resolve account queries. This role involves collaborating with sales and store management
collections, and resolve account queries. This role involves collaborating with sales and store management
on of vendors and Vendor Payable accounts
Liaising with sales representatives regarding queries
•Creation of vendors and Vendor Payable accounts. •Liaising with Sales representatives regarding queries on