references and capture on system All payments received from debtors are accurately reconciled and captured
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
from our customers. Accurately record all cheques received and ensure that these are banked timeously. Ensuring Administering credit checks from credit applications received. Open accounts on the SAP system. Follow up and
all payments received from clients
regulations.
* Assisting with quotes.
* Receiving and compiling orders.
* Placing of orders orders with a variety of suppliers as received from sales/manufacturing.
* Direct line of communication
includes (but are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory control account Inter-company accounts (loan's, receivables and payables) Fixed Asset Prepaid expenses Deposit as per the income statement and 12-month report received from HR department; Skills and qualifications
CONSIDERED. Description
To ensure that the accounts receivable are collected in time and the records are updated Accounting would be preferred
management.
accounting operations (including billings, accounts receivable, general ledger, accounts payable etc. )
*
Responsibilities: