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
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
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
experienced and dynamic Debtors Manager to lead our accounts receivable function, overseeing a portfolio of & Experience: Bachelor's degree in Finance, Accounting, Business Administration, or a related field
Position requirements: Problem solving Basic accounting knowledge Report writing Communication – ability
interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
awareness and generate leads. Manage social media accounts, creating engaging content that aligns with our
costs) Works independently and takes full accountability for assigned tasks Deals effectively with challenging