creditors experience (calling creditors) Ensure supplier age analysis balance is reconciled to the general ledger supplier reconciliation must be done which includes the age analysis supported by statements and reconciliations skills A team player who helps out rest of team over and above their current role Must have a clear credit
journals up to Trial Balance, Payroll administration for 50 staff, E-filing, Strong MS Office skills, especially
ESSENTIAL for this role) R18 000 negotiable, plus 50% medical aid and pension.
Limpopo, is a dynamic and established firm of about 50 staff members. It requires motivated, energetic individuals
young single unattached person who enjoys travel, 50 % of your time will be spent outside the Gauteng
please accept that your application was unsuccessful R 50 000
please accept that your application was unsuccessful R 50 000
minimize exposure to bad debts. Aging Analysis: Analyze accounts receivable aging reports to identify overdue Develop strategies and action plans to address aging balances and minimize the risk of bad debt. Customer reports and updates on accounts receivable status, aging trends, and collection performance. Dispute Resolution: mindset with the ability to interpret financial data, aging reports, and credit risk assessments. Detail-oriented
management and set collection targets.
function