the customer; contacting customers on overdue accounts as well as weekly reporting on outstanding customers Attend to account / customer queries in a timely manner. Follow up on all outstanding debtor account balances submitted to the Accountant. Generate accurate reports on aging and overdue accounts. Ensure that all debtor application forms and loading approved accounts onto the system. Maintenance of debtors files Assist with company projects as allocated from time to time Assist with year-end audit Any other such duties
Bookkeepers, Junior Financial Accountants, Senior Financial Accountants and Financial Managers as directed complete. Ensure the Bookkeepers and Accountants are given adequate time to review cashbooks before posting Preparing of necessary journals for Bookkeeper and Accountants review. Ensure all documentation relating to Assist with company projects as allocated from time to time. Assist with year-end audit. Identifying creditor-related Strong numerical skills Excellent organisational and time management skills Honest and reliable Discretion
desire to remain in the profession Ability to work as part of a team Able to work under pressure and meet deadlines
everyone, including the CEO is accessible at all times. It's a work-hard, play-hard culture with very little customer service skills. Good processing, admin and time management skills. Degree in finance would be very
everyone, including the CEO is accessible at all times. It's a work-hard, play-hard culture with very little customer service skills. Good processing, admin and time management skills. Degree in finance would be very
everyone, including the CEO is accessible at all times. It's a work-hard, play-hard culture with very little