Our client is seeking an experienced Half Day Bookkeeper to join the Port Elizabeth team. This is a hybrid hybrid role with flexible working hours (4 hours per day) The offices are based in Lorraine · Maintain asset
financial position in order to grant credit limits as part of the customer onboarding process. Manage customer Credit insurance policies and ensure compliance on time frames and insurance terms and conditions. Plan initiate strategies for collections. Improve debtors' days outstanding and maximise cash inflow. Ensure that provided and appropriate limits are in place. Ensure timely reporting, including weekly age analysis, accounts related duties as expected from the employer from time to time. Minimum qualification and experience: Bachelor's
financial position in order to grant credit limits as part of the customer onboarding process.
Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end
Purpose of the Role:
Handle the day-to-day processing of transactions as well as month-end
preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices invoices received from suppliers accurately and in a timely manner • Reconcile supplier statements with purchase preferred • Ability to work independently as well as part of a team • Ability to work efficiently in a fast-paced accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated line with Standard Operating Procedures (Type and Time) Detailed notes to be placed on Excalibur (Collection handle pressure Honest, trustworthy, and ethical Time management skills and able to produce reports using
Students must be suspended for non-payment after 90 days. List to be prepared and Escalated to Senior to Accounts must be handed over to Pre-Legal after 120 days. Handover checklist to be completed and escalated line with Standard Operating Procedures (Type and Time) Detailed notes to be placed on Excalibur (Collection handle pressure Honest, trustworthy, and ethical Time management skills and able to produce reports using
numerate