Continuously work on the Age Analysis to reduce debtors. Call customers for outstanding debt. Keep record of all Compiling and filing of customer documents. Taking calls from customers, dealing with queries and complaints
keys/codes in SAP
Daily call report (min. 150 calls per month)
Compiling supporting
the business unit. Support the cost and profit centre managers with financial analysis and intelligence/insights timely accrual of cost for work done and ensure cost centre owners take full accountability and are in control presented within agreed deadlines. Guidance to cost centre owners on financial decisions including scenario
Reference: NPr000877-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000877-SDU-1 Calling all Financial Accountants in Gauteng Duties and Responsibilities:
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
Reference: NPr000945-SDU-1 Calling all Newly qualified CA(SA) Duties: Preparing audit files Reconciliations
interest on the bank accounts to respective Cost Centres Other Duties Preparation of Balance Sheet reconciliations External) Assist in preparation of cost/profit centre reports, by maintaining and providing analytical
Reference: NPr000909-SDU-1 Calling all Financial Managers in Gauteng Qualifications : CA(SA)/ CIMA 5-8
Reference: NPr000909-SDU-1 Calling all Financial Managers in Gauteng Qualifications : CA(SA)/ CIMA 5-8