Applicants are required to meet the following criteria:
integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with
integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, a table with
Prepare and complete the monthly accounts receivable reports Attend monthly Sales and credit alignment meetings
investigating and resolving overdue accounts, and releasing sales orders. You will review customer accounts
monthly accounts receivable reports. Attend monthly BCM consultation meetings. Calculate sales commission
background in accounts receivable and credit control. They will collaborate with sales teams to resolve
Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the Sales payouts
Prepare and complete Monthly Accounts receivable reports Calculate Sales commissions for the Sales payouts
Malmesbury region Financial controller post available for a person with experience in recons, Banking, etc
Daily processing of bank transactions & reconciliations
Preparation of all manual as well as EFT payments
Instalment sales / Inter group transactions
General Accou