acknowledgements, product literature, stock availability and account queries. Proactively follow up on the status of recommendations on the opening of new business accounts. Interactive communication with other branches Finance and Logistics Continuous assessment of accounts receivable and age analysis provided by the Finance Department on the financial status of customer accounts. Managing and monitoring of weekly replenishment
and professionals
Submit travel claims to accounts department
Tender Administration:
understanding of tender submissions
Fees and Accounts:
Accurate opening of files on AJS, ensuring
time on AJS for directors
Ensuring that the accounts department is accurately informed of allocations
timeously at month-end
Timeous finalising of accounts and dispatching to clients
Assisting directors
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
attending training sessions. • Loading news client accounts onto the system. • Managing order emails • Substitute
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
sessions in the office.
Reconciliation of credit card transactions.
Process invoices and send