negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder reminder letters. Reconciling of customers' accounts. Resolving account and or customer queries. Responsible
negotiating payment arrangements. Compile documents for accounts to be handed over and liaise with legal representatives Distribution of monthly statements to customers. Ensure account application documents are accurate and within group operating in Africa). Maintain accuracy of customer's accounts. Maintain customer relations. Manage debtors, in debtors' days outstanding (DSO). Opening of accounts on ERP system. Processing and generating reminder reminder letters. Reconciling of customers' accounts. Resolving account and or customer queries. Responsible
monitor the sales performance of each account in line with the account plan · Feedback competitor activity · Typical work requires 40 hours. · Position may require additional hours to complete special projects
incumbent will need to be astute in financial accounting standards, relevant legislation and be comfortable integration. Two subordinates Accountant and bookkeeper KEY ACCOUNTABILITIES The Financial Functions 60 reconciliation with the companies CRM system, accounting system and bank accounts. · Expenditure and income variations journal entries. · Ability to customise / create accounting system reports. · Managing daily cashflow requirements department. · Ongoing review and development of accounting and financial policies, workflows, procedures
Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous processing processing, and precise reconciliation of all bank accounts to ensure accuracy and transparency in financial
Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous processing processing, and precise reconciliation of all bank accounts to ensure accuracy and transparency in financial efficiently. Process Payments on the Accounting System: Utilize your accounting prowess to process payments swiftly swiftly and accurately on our accounting system. Additional Administrative Tasks: Assist with various approach to query resolution. Proficiency in accounting software and Microsoft Office Suite and Sage
Download, Processing, and Reconciliation of Bank Accounts: Handle the daily download, meticulous processing processing, and precise reconciliation of all bank accounts to ensure accuracy and transparency in financial efficiently. Process Payments on the Accounting System: Utilize your accounting prowess to process payments swiftly swiftly and accurately on our accounting system. Additional Administrative Tasks: Assist with various approach to query resolution. Proficiency in accounting software and Microsoft Office Suite and Sage
the management of the central payment accounts and accounting divisions, whilst managing the financial the management of the central payment accounts and accounting divisions, whilst managing the financial performance of the Hospital Key Work Output and Accountabilities: Produce accurate and timeous financial and benchmarking implications/ results Prepare management accounts, budgets and forecasts Analyze and report on budget
managerial role