handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
handling customer queries and disputes, reconciling accounts, and proactively identifying areas for improvement collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections debt collections and account handover. Reconcile independent and chain store accounts and follow up on outstanding limits. Monitor credit limits, place order holds on accounts where necessary, and gather required information manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer
Responsibilities: Working Knowledge of financial and accounting concepts. Must be computer literate and experienced Excel / Microsoft Office. Be able to reconcile accounts. Willing to work overtime if required. Salary:
Maintain accurate financial records, including accounts payable and receivable, payroll, and general ledger reports and statements. Ensure compliance with accounting policies and procedures. Administrative Support: Keeping: Accurately enter and update data in accounting and CRM systems. Maintain accurate records of Qualifications: Ideally a Diploma or Degree in finance/accounting. At least 2 years bookkeeping and administrative administrative experience. Skills: Proficiency in accounting software (e.g. Pastel / Xero) and Microsoft Office
Financial Accounting – prepare accurate monthly & annual financial statements. Management Accounts – monthly
Financial Accounting – prepare accurate monthly & annual financial statements. Management Accounts – monthly
which offers financial accounting support and management solutions, asset accounting and forensic services
analysis, account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations
/>REQUIREMENTS:
required and qualified CA (SA) and Professional Accountants may apply. The person will be repsonsible: to